TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sotenäsbostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,247
|
99,333
|
85,212 |
| Financial expenses |
19,993
|
18,260
|
10,564 |
| Earnings before taxes |
2,232
|
3,561
|
10,794 |
| EBITDA |
39,959
|
33,731
|
35,447 |
| Total assets |
780,236
|
768,544
|
715,364 |
| Current assets |
27,476
|
21,863
|
47,550 |
| Current liabilities |
616,341
|
568,559
|
531,554 |
| Equity capital |
141,690
|
138,993
|
129,855 |
| - share capital |
11,837
|
11,628
|
10,857 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
18.1%
|
18.2% |
| Turnover per employee |
7,283
|
7,095
|
6,087 |
| Profit as a percentage of turnover |
2.0%
|
3.6%
|
12.7% |
| Return on assets (ROA) |
2.8%
|
2.8%
|
3.0% |
| Current ratio |
4.5%
|
3.8%
|
8.9% |
| Return on equity (ROE) |
1.6%
|
2.6%
|
8.3% |
| Change turnover |
8,124
|
8,075
|
685 |
| Change turnover % |
8%
|
9%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.