TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
INR Försäljning Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
336,564
|
407,105
|
425,381 |
| Financial expenses |
2,098
|
3,221
|
1,405 |
| Earnings before taxes |
36,924
|
43,808
|
62,342 |
| EBITDA |
31,991
|
39,243
|
59,666 |
| Total assets |
211,496
|
216,071
|
231,415 |
| Current assets |
202,110
|
206,441
|
223,475 |
| Current liabilities |
75,316
|
87,282
|
94,610 |
| Equity capital |
122,406
|
116,481
|
125,387 |
| - share capital |
151
|
148
|
138 |
| Employees (average) |
75
|
80
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
53.9%
|
54.2% |
| Turnover per employee |
4,488
|
5,089
|
5,064 |
| Profit as a percentage of turnover |
11.0%
|
10.8%
|
14.7% |
| Return on assets (ROA) |
18.5%
|
21.8%
|
27.5% |
| Current ratio |
268.3%
|
236.5%
|
236.2% |
| Return on equity (ROE) |
30.2%
|
37.6%
|
49.7% |
| Change turnover |
-77,882
|
-48,459
|
26,050 |
| Change turnover % |
-19%
|
-11%
|
7% |
| Chg. No. of employees |
-5
|
-4
|
-2 |
| Chg. No. of employees % |
-6%
|
-5%
|
-2% |
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.