TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Soreto Services AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,929
|
35,431
|
40,067 |
| Financial expenses |
85
|
0
|
0 |
| Earnings before taxes |
3,026
|
2,037
|
2,990 |
| EBITDA |
2,852
|
2,076
|
3,076 |
| Total assets |
15,491
|
18,766
|
21,593 |
| Current assets |
15,228
|
17,830
|
17,708 |
| Current liabilities |
7,217
|
5,290
|
6,547 |
| Equity capital |
8,274
|
12,772
|
14,438 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
68.1%
|
66.9% |
| Turnover per employee |
3,077
|
2,953
|
2,862 |
| Profit as a percentage of turnover |
8.2%
|
5.7%
|
7.5% |
| Return on assets (ROA) |
20.1%
|
10.9%
|
13.8% |
| Current ratio |
211.0%
|
337.1%
|
270.5% |
| Return on equity (ROE) |
36.6%
|
15.9%
|
20.7% |
| Change turnover |
-1,016
|
-3,432
|
2,126 |
| Change turnover % |
-3%
|
-9%
|
6% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.