SÜDPACK VERPACKUNGEN SE & CO. KG

0484 OSLO

Finances

Share Ownership

Return on Equity

N/A

Current Ratio

0,89

Debt-to-Equity Ratio

N/A

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 818 000	8 597 000	10 036 000	8 889 000
Net Income	2 224 000	1 786 000	1 658 000	1 632 000
Total Assets	2 372 000	4 875 000	1 363 000	2 159 000
Total Equity	0	0	0	0

Income (NOK)	2022	2021	2020	2019
Revenue	9 818 000	8 597 000	10 036 000	8 889 000
Expenditure	6 989 000	6 266 000	7 788 000	6 801 000
Operating Profit	2 829 000	2 332 000	2 248 000	2 088 000
Financial Income	27 000	12 000	0	21 000
Financial Costs	4 000	54 000	120 000	16 000
Financial Balance	23 000	−42 000	−120 000	5 000
Earnings Before Tax	2 852 000	2 290 000	2 127 000	2 093 000
Tax	627 000	504 000	469 000	461 000
Net Income	2 224 000	1 786 000	1 658 000	1 632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	267 000	309 000	219 000	343 000
Total Current Assets	2 106 000	4 566 000	1 144 000	1 816 000
Total Assets	2 372 000	4 875 000	1 363 000	2 159 000
Total Retained Equity	0	0	0	0
Total Equity	0	0	0	0
Total Long-Term Debt	10 000	11 000	11 000	10 000
Total Current Debt	2 363 000	4 864 000	1 352 000	2 149 000
Total Equity and Debt	2 372 000	4 875 000	1 363 000	2 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 818 000	8 597 000	10 036 000	8 889 000
Revenue	9 818 000	8 597 000	10 036 000	8 889 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	26 000	27 000	27 000	31 000
Impairment	0	0	0	0
Expenditure	6 989 000	6 266 000	7 788 000	6 801 000
Operating Profit	2 829 000	2 332 000	2 248 000	2 088 000
Financial Income	27 000	12 000	0	21 000
Financial Costs	4 000	54 000	120 000	16 000
Financial Balance	23 000	−42 000	−120 000	5 000
Dividends	0	0	0	0
Net Income	2 224 000	1 786 000	1 658 000	1 632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	128 000	154 000	181 000	208 000
Total Tangible Assets	128 000	154 000	181 000	208 000
Total Fiancial Fixed Assets	138 000	155 000	38 000	135 000
Total Fixed Assets	267 000	309 000	219 000	343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	172 000	172 000	171 000	173 000
Total Current Assets	2 106 000	4 566 000	1 144 000	1 816 000
Total Assets	2 372 000	4 875 000	1 363 000	2 159 000
Total Equity	0	0	0	0
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	11 000	11 000	10 000
Creditors	1 666 000	4 320 000	843 000	1 281 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	68 000	40 000	42 000	409 000
Total Current Debt	2 363 000	4 864 000	1 352 000	2 149 000
Total Equity and Debt	2 372 000	4 875 000	1 363 000	2 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	-	-	-	-
Debt-to-Equity Ratio	-	-	-	-
Operating Profit Margin	28,81 %	27,13 %	22,4 %	23,49 %
Current Ratio	0,89	0,94	0,85	0,85
Quick Ratio	0,89	0,94	0,85	0,85
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %