TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicegrossisten Øst AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,279,707
|
1,079,234
|
1,075,376 |
| Financial expenses |
4,646
|
3,195
|
3,068 |
| Earnings before taxes |
35,613
|
42,953
|
36,484 |
| Total assets |
312,112
|
239,884
|
237,206 |
| Current assets |
301,681
|
229,998
|
213,438 |
| Current liabilities |
224,102
|
165,525
|
169,841 |
| Equity capital |
88,011
|
74,359
|
56,571 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) | 128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
31.0%
|
23.8% |
| Turnover per employee | 8,401 | ||
| Profit as a percentage of turnover |
2.8%
|
4.0%
|
3.4% |
| Return on assets (ROA) |
12.9%
|
19.2%
|
16.7% |
| Current ratio |
134.6%
|
139.0%
|
125.7% |
| Return on equity (ROE) |
40.5%
|
57.8%
|
64.5% |
| Change turnover |
200,473
|
3,858
|
240,918 |
| Change turnover % |
19%
|
0%
|
29% |
| Chg. No. of employees | 11 | ||
| Chg. No. of employees % | 9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.