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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Servicegrossisten Øst AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,079,234 Less Arrow 1,075,376 Less Arrow 834,458
Financial expenses 3,195 Less Arrow 3,068 Less Arrow 1,441
Earnings before taxes 42,953 Less Arrow 36,484 Less Arrow -5,202
Total assets 239,884 Less Arrow 237,206 Less Arrow 166,164
Current assets 229,998 Less Arrow 213,438 Less Arrow 139,206
Current liabilities 165,525 More Arrow 169,841 Less Arrow 107,203
Equity capital 74,359 Less Arrow 56,571 Less Arrow 48,360
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 128 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 23.8% More Arrow 29.1%
Turnover per employee 8,401 Less Arrow 7,132
Profit as a percentage of turnover 4.0% Less Arrow 3.4% Less Arrow -0.6%
Return on assets (ROA) 19.2% Less Arrow 16.7% Less Arrow -2.3%
Current ratio 139.0% Less Arrow 125.7% More Arrow 129.9%
Return on equity (ROE) 57.8% More Arrow 64.5% Less Arrow -10.8%
Change turnover 3,858 More Arrow 240,918 More Arrow 542,639
Change turnover % 0% More Arrow 29% More Arrow 186%
Chg. No. of employees 11
Chg. No. of employees % 9%

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.