TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvalls kommuns Industrifastighets- utveckling AB SKIFU
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
174,396
|
158,857
|
170,777 |
| Financial expenses |
22,538
|
16,746
|
17,179 |
| Earnings before taxes |
37,226
|
38,735
|
34,715 |
| EBITDA |
108,149
|
103,037
|
98,871 |
| Total assets |
1,545,442
|
1,496,027
|
1,576,035 |
| Current assets |
59,639
|
73,497
|
66,443 |
| Current liabilities |
92,168
|
87,955
|
80,746 |
| Equity capital |
92,516
|
81,301
|
79,277 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.0%
|
5.4%
|
5.0% |
| Turnover per employee |
21,800
|
14,442
|
13,137 |
| Profit as a percentage of turnover |
21.3%
|
24.4%
|
20.3% |
| Return on assets (ROA) |
3.9%
|
3.7%
|
3.3% |
| Current ratio |
64.7%
|
83.6%
|
82.3% |
| Return on equity (ROE) |
40.2%
|
47.6%
|
43.8% |
| Change turnover |
4,268
|
-6,788
|
14,299 |
| Change turnover % |
3%
|
-4%
|
9% |
| Chg. No. of employees |
-3
|
-2
|
-2 |
| Chg. No. of employees % |
-27%
|
-15%
|
-13% |
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.