TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
342,808
|
375,878
|
427,458 |
| Financial expenses |
2,413
|
730
|
5,828 |
| Earnings before taxes |
4,009
|
19,563
|
-5,672 |
| EBITDA |
7,240
|
21,968
|
2,874 |
| Total assets |
162,991
|
146,902
|
176,868 |
| Current assets |
158,085
|
142,069
|
169,928 |
| Current liabilities |
131,080
|
118,696
|
166,224 |
| Equity capital |
31,911
|
28,206
|
10,626 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
46
|
42
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
19.2%
|
6.0% |
| Turnover per employee |
7,452
|
8,949
|
8,220 |
| Profit as a percentage of turnover |
1.2%
|
5.2%
|
-1.3% |
| Return on assets (ROA) |
3.9%
|
13.8%
|
0.1% |
| Current ratio |
120.6%
|
119.7%
|
102.2% |
| Return on equity (ROE) |
12.6%
|
69.4%
|
-53.4% |
| Change turnover |
-39,847
|
-81,911
|
143,606 |
| Change turnover % |
-10%
|
-18%
|
51% |
| Chg. No. of employees |
4
|
-10
|
-5 |
| Chg. No. of employees % |
10%
|
-19%
|
-9% |
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.