TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertuna Slott Drift AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/04 | 2022/04 |
| Turnover |
38,967
|
31,720 | |
| Financial expenses |
78
|
76 | |
| Earnings before taxes |
2,816
|
4,568 | |
| EBITDA |
4,266
|
5,666 | |
| Total assets |
29,469
|
25,902 | |
| Current assets |
5,121
|
4,314 | |
| Current liabilities |
14,903
|
12,337 | |
| Equity capital |
7,085
|
4,455 | |
| - share capital |
104
|
95 | |
| Employees (average) |
22
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| Solvency |
24.0%
|
17.2% | |
| Turnover per employee |
2,783
|
2,440 | |
| Profit as a percentage of turnover |
7.2%
|
14.4% | |
| Return on assets (ROA) |
9.8%
|
17.9% | |
| Current ratio |
34.4%
|
35.0% | |
| Return on equity (ROE) |
39.7%
|
102.5% | |
| Change turnover |
4,481
|
19,036 | |
| Change turnover % |
14%
|
13%
|
150% |
| Chg. No. of employees |
8
|
1
|
-1 |
| Chg. No. of employees % |
57%
|
8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.