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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Somfy Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,007 More Arrow 97,649 Less Arrow 97,255
Financial expenses 96 Less Arrow 76 Less Arrow 64
Earnings before taxes 5,130 More Arrow 18,022 Less Arrow 15,536
EBITDA 4,593 More Arrow 18,247 Less Arrow 16,148
Total assets 33,752 More Arrow 50,117 Less Arrow 46,068
Current assets 32,691 More Arrow 48,718 Less Arrow 44,234
Current liabilities 12,193 More Arrow 17,509 Less Arrow 17,490
Equity capital 17,330 More Arrow 28,548 Less Arrow 24,520
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 18 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% More Arrow 57.0% Less Arrow 53.2%
Turnover per employee 4,223 More Arrow 5,139 Less Arrow 5,119
Profit as a percentage of turnover 6.7% More Arrow 18.5% Less Arrow 16.0%
Return on assets (ROA) 15.5% More Arrow 36.1% Less Arrow 33.9%
Current ratio 268.1% More Arrow 278.2% Less Arrow 252.9%
Return on equity (ROE) 29.6% More Arrow 63.1% More Arrow 63.4%
Change turnover -28,572 More Arrow 3,317 More Arrow 9,749
Change turnover % -27% More Arrow 4% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -5% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.