TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
375,878
|
427,458
|
292,648 |
| Financial expenses |
730
|
5,828
|
994 |
| Earnings before taxes |
19,563
|
-5,672
|
2,145 |
| EBITDA |
21,968
|
2,874
|
5,093 |
| Total assets |
146,902
|
176,868
|
134,642 |
| Current assets |
142,069
|
169,928
|
126,783 |
| Current liabilities |
118,696
|
166,224
|
117,821 |
| Equity capital |
28,206
|
10,626
|
16,803 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
42
|
52
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
6.0%
|
12.5% |
| Turnover per employee |
8,949
|
8,220
|
5,134 |
| Profit as a percentage of turnover |
5.2%
|
-1.3%
|
0.7% |
| Return on assets (ROA) |
13.8%
|
0.1%
|
2.3% |
| Current ratio |
119.7%
|
102.2%
|
107.6% |
| Return on equity (ROE) |
69.4%
|
-53.4%
|
12.8% |
| Change turnover |
-81,911
|
143,606
|
30,254 |
| Change turnover % |
-18%
|
51%
|
12% |
| Chg. No. of employees |
-10
|
-5
|
4 |
| Chg. No. of employees % |
-19%
|
-9%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.