TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östra Sönnarslöv Traktorservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
310,924
|
280,098
|
193,681 |
| Financial expenses |
4,027
|
3,562
|
619 |
| Earnings before taxes |
9,703
|
9,971
|
7,008 |
| EBITDA |
14,048
|
13,886
|
8,147 |
| Total assets |
146,768
|
111,571
|
100,711 |
| Current assets |
123,525
|
101,915
|
97,647 |
| Current liabilities |
138,293
|
98,628
|
85,997 |
| Equity capital |
8,453
|
12,915
|
14,687 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
34
|
35
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.8%
|
11.6%
|
14.6% |
| Turnover per employee |
9,145
|
8,003
|
6,053 |
| Profit as a percentage of turnover |
3.1%
|
3.6%
|
3.6% |
| Return on assets (ROA) |
9.4%
|
12.1%
|
7.6% |
| Current ratio |
89.3%
|
103.3%
|
113.5% |
| Return on equity (ROE) |
114.8%
|
77.2%
|
47.7% |
| Change turnover |
25,775
|
72,674
|
-24,408 |
| Change turnover % |
9%
|
35%
|
-11% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-3%
|
9%
|
10% |
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.