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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sörgårdens Såg o Lantbruk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,789 Less Arrow 11,391 Less Arrow 9,003
Financial expenses 338 Less Arrow 210 Less Arrow 159
Earnings before taxes 2,651 Less Arrow 2,438 Less Arrow 1,189
EBITDA 4,573 Less Arrow 3,997 Less Arrow 2,801
Total assets 20,603 Less Arrow 18,188 Less Arrow 15,236
Current assets 5,658 Less Arrow 4,810 Less Arrow 3,050
Current liabilities 3,354 More Arrow 3,874 Less Arrow 2,707
Equity capital 11,789 Less Arrow 9,063 Less Arrow 7,399
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 49.8% Less Arrow 48.6%
Turnover per employee 1,970 Less Arrow 1,898 Less Arrow 1,500
Profit as a percentage of turnover 19.2% More Arrow 21.4% Less Arrow 13.2%
Return on assets (ROA) 14.5% More Arrow 14.6% Less Arrow 8.8%
Current ratio 168.7% Less Arrow 124.2% Less Arrow 112.7%
Return on equity (ROE) 22.5% More Arrow 26.9% Less Arrow 16.1%
Change turnover 1,590 More Arrow 2,658 Less Arrow 740
Change turnover % 13% More Arrow 30% Less Arrow 9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

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.