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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sydställningar i Sölvesborg Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 397,084 Less Arrow 363,904 Less Arrow 303,974
Financial expenses 3,629 More Arrow 3,965 Less Arrow 2,162
Earnings before taxes 31,606 Less Arrow 18,548 More Arrow 19,424
EBITDA 65,616 Less Arrow 50,612 Less Arrow 46,867
Total assets 350,142 Less Arrow 319,521 Less Arrow 318,029
Current assets 76,610 Less Arrow 62,938 Less Arrow 60,997
Current liabilities 96,295 Less Arrow 84,532 Less Arrow 72,533
Equity capital 188,305 Less Arrow 158,790 Less Arrow 154,614
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 273 More Arrow 303 Less Arrow 246

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.8% Less Arrow 49.7% Less Arrow 48.6%
Turnover per employee 1,455 Less Arrow 1,201 More Arrow 1,236
Profit as a percentage of turnover 8.0% Less Arrow 5.1% More Arrow 6.4%
Return on assets (ROA) 10.1% Less Arrow 7.0% Less Arrow 6.8%
Current ratio 79.6% Less Arrow 74.5% More Arrow 84.1%
Return on equity (ROE) 16.8% Less Arrow 11.7% More Arrow 12.6%
Change turnover 7,359 More Arrow 69,066 Less Arrow 61,653
Change turnover % 2% More Arrow 23% More Arrow 25%
Chg. No. of employees -30 More Arrow 57 More Arrow 246
Chg. No. of employees % -10% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.