TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
71,079
|
49,214
|
35,004 |
Financial expenses |
36,231
|
9,624
|
7,133 |
Earnings before taxes |
-13,533
|
15,680
|
54,329 |
EBITDA |
40,714
|
32,765
|
22,250 |
Total assets |
1,155,110
|
967,683
|
951,289 |
Current assets |
52,829
|
52,404
|
144,377 |
Current liabilities |
77,972
|
74,565
|
186,335 |
Equity capital |
167,113
|
184,932
|
186,816 |
- share capital |
101
|
95
|
98 |
Employees (average) |
16
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
14.5%
|
19.1%
|
19.6% |
Turnover per employee |
4,442
|
8,202
|
5,001 |
Profit as a percentage of turnover |
-19.0%
|
31.9%
|
155.2% |
Return on assets (ROA) |
2.0%
|
2.6%
|
6.5% |
Current ratio |
67.8%
|
70.3%
|
77.5% |
Return on equity (ROE) |
-8.1%
|
8.5%
|
29.1% |
Change turnover |
18,373
|
15,262
|
5,683 |
Change turnover % |
35%
|
45%
|
19% |
Chg. No. of employees |
10
|
-1
|
1 |
Chg. No. of employees % |
167%
|
-14%
|
17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.