TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sørlandstak AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
32,526
|
27,409
|
21,785 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
2,144
|
1,315
|
2,311 |
| Total assets |
9,306
|
9,596
|
8,474 |
| Current assets |
9,086
|
9,435
|
8,235 |
| Current liabilities |
3,722
|
4,874
|
5,029 |
| Equity capital |
5,584
|
4,716
|
3,436 |
| - share capital |
951
|
923
|
859 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
60.0%
|
49.1%
|
40.5% |
| Turnover per employee |
2,710
|
2,492
|
2,178 |
| Profit as a percentage of turnover |
6.6%
|
4.8%
|
10.6% |
| Return on assets (ROA) |
23.1%
|
13.7%
|
27.3% |
| Current ratio |
244.1%
|
193.6%
|
163.8% |
| Return on equity (ROE) |
38.4%
|
27.9%
|
67.3% |
| Change turnover |
4,268
|
4,007
|
14 |
| Change turnover % |
15%
|
17%
|
0% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.