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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östra Sönnarslöv Traktorservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 280,098 Less Arrow 193,681 More Arrow 224,847
Financial expenses 3,562 Less Arrow 619 Less Arrow 442
Earnings before taxes 9,971 Less Arrow 7,008 Less Arrow 6,046
EBITDA 13,886 Less Arrow 8,147 Less Arrow 7,006
Total assets 111,571 Less Arrow 100,711 Less Arrow 70,777
Current assets 101,915 Less Arrow 97,647 Less Arrow 67,092
Current liabilities 98,628 Less Arrow 85,997 Less Arrow 56,292
Equity capital 12,915 More Arrow 14,687 Less Arrow 14,453
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 35 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% More Arrow 14.6% More Arrow 20.4%
Turnover per employee 8,003 Less Arrow 6,053 More Arrow 7,753
Profit as a percentage of turnover 3.6% Equal arrow 3.6% Less Arrow 2.7%
Return on assets (ROA) 12.1% Less Arrow 7.6% More Arrow 9.2%
Current ratio 103.3% More Arrow 113.5% More Arrow 119.2%
Return on equity (ROE) 77.2% Less Arrow 47.7% Less Arrow 41.8%
Change turnover 72,674 Less Arrow -24,408 More Arrow 55,716
Change turnover % 35% Less Arrow -11% More Arrow 33%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 9% More Arrow 10% Less Arrow 4%

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.