TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
O. Sundström AB
Closing information (x1000 NOK)
| Closing information | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Turnover |
148,985
|
149,797
|
151,093 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
20,813
|
26,622
|
23,711 |
| EBITDA |
23,962
|
29,803
|
26,469 |
| Total assets |
141,668
|
131,005
|
120,871 |
| Current assets |
122,737
|
110,536
|
99,718 |
| Current liabilities |
16,964
|
15,255
|
15,443 |
| Equity capital |
114,592
|
106,207
|
96,681 |
| - share capital |
1,041
|
980
|
959 |
| Employees (average) |
27
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Solvency |
80.9%
|
81.1%
|
80.0% |
| Turnover per employee |
5,518
|
6,513
|
6,296 |
| Profit as a percentage of turnover |
14.0%
|
17.8%
|
15.7% |
| Return on assets (ROA) |
14.7%
|
20.3%
|
19.6% |
| Current ratio |
723.5%
|
724.6%
|
645.7% |
| Return on equity (ROE) |
18.2%
|
25.1%
|
24.5% |
| Change turnover |
-10,105
|
-4,685
|
17,785 |
| Change turnover % |
-6%
|
-3%
|
13% |
| Chg. No. of employees |
4
|
-1
|
-1 |
| Chg. No. of employees % |
17%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| 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.