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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sundsvall Södra Sotningsdistrikt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,982 Less Arrow 13,378 More Arrow 13,867
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes -236 Less Arrow -700 More Arrow 8
EBITDA -178 Less Arrow -740 More Arrow 48
Total assets 2,793 Less Arrow 2,649 More Arrow 3,621
Current assets 2,413 Less Arrow 2,268 More Arrow 3,326
Current liabilities 1,276 Less Arrow 1,195 More Arrow 2,253
Equity capital 1,490 Less Arrow 1,435 Less Arrow 1,344
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 21 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% More Arrow 54.2% Less Arrow 37.1%
Turnover per employee 666 Less Arrow 608 Less Arrow 603
Profit as a percentage of turnover -1.7% Less Arrow -5.2% More Arrow 0.1%
Return on assets (ROA) -8.3% Less Arrow -26.3% More Arrow 0.2%
Current ratio 189.1% More Arrow 189.8% Less Arrow 147.6%
Return on equity (ROE) -15.8% Less Arrow -48.8% More Arrow 0.6%
Change turnover -345 More Arrow -72 Less Arrow -6,670
Change turnover % -2% More Arrow -1% Less Arrow -32%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -5% More Arrow -4% Equal arrow -4%

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.