TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,142
|
28,605
|
26,234 |
| Financial expenses |
22,893
|
11,869
|
3,630 |
| Earnings before taxes |
-23,366
|
-13,673
|
21,928 |
| EBITDA |
14,996
|
7,854
|
33,454 |
| Total assets |
903,242
|
767,637
|
564,390 |
| Current assets |
58,264
|
16,886
|
8,044 |
| Current liabilities |
32,459
|
34,068
|
26,094 |
| Equity capital |
123,093
|
120,684
|
112,635 |
| - share capital |
103,130
|
101,303
|
94,591 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
15.7%
|
20.0% |
| Turnover per employee |
3,595
|
2,384
|
2,623 |
| Profit as a percentage of turnover |
-54.2%
|
-47.8%
|
83.6% |
| Return on assets (ROA) |
-0.1%
|
-0.2%
|
4.5% |
| Current ratio |
179.5%
|
49.6%
|
30.8% |
| Return on equity (ROE) |
-19.0%
|
-11.3%
|
19.5% |
| Change turnover |
14,022
|
510
|
40 |
| Change turnover % |
48%
|
2%
|
0% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.