TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sofidel Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,311,857
|
1,102,996
|
860,173 |
Financial expenses |
23,842
|
14,812
|
9,697 |
Earnings before taxes |
198,296
|
148,483
|
36,956 |
EBITDA |
259,388
|
206,808
|
93,556 |
Total assets |
1,378,098
|
1,190,156
|
928,478 |
Current assets |
486,246
|
584,821
|
320,822 |
Current liabilities |
322,336
|
294,862
|
237,853 |
Equity capital |
975,771
|
807,408
|
613,762 |
- share capital |
112
|
105
|
100 |
Employees (average) |
184
|
185
|
190 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.8%
|
67.8%
|
66.1% |
Turnover per employee |
7,130
|
5,962
|
4,527 |
Profit as a percentage of turnover |
15.1%
|
13.5%
|
4.3% |
Return on assets (ROA) |
16.1%
|
13.7%
|
5.0% |
Current ratio |
150.9%
|
198.3%
|
134.9% |
Return on equity (ROE) |
20.3%
|
18.4%
|
6.0% |
Change turnover |
130,596
|
268,674
|
-7,924 |
Change turnover % |
11%
|
32%
|
-1% |
Chg. No. of employees |
-1
|
-5
|
-2 |
Chg. No. of employees % |
-1%
|
-3%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.