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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sorgenfri Miljöservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,095 Less Arrow 8,401 Less Arrow 8,057
Financial expenses 2 More Arrow 322 Less Arrow 2
Earnings before taxes 620 More Arrow 736 More Arrow 826
EBITDA 454 More Arrow 1,071 Less Arrow 844
Total assets 6,983 Less Arrow 6,435 Less Arrow 6,198
Current assets 5,944 Less Arrow 5,691 Less Arrow 5,526
Current liabilities 1,988 Less Arrow 1,840 More Arrow 2,038
Equity capital 4,643 Less Arrow 4,228 Less Arrow 3,835
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.7% Less Arrow 61.9%
Turnover per employee 606 Less Arrow 600 Less Arrow 576
Profit as a percentage of turnover 6.8% More Arrow 8.8% More Arrow 10.3%
Return on assets (ROA) 8.9% More Arrow 16.4% Less Arrow 13.4%
Current ratio 299.0% More Arrow 309.3% Less Arrow 271.1%
Return on equity (ROE) 13.4% More Arrow 17.4% More Arrow 21.5%
Change turnover 98 More Arrow 586 Less Arrow 219
Change turnover % 1% More Arrow 7% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% 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.