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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Øvre Telemark Samdistribusjon AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,498 Less Arrow 15,804 Less Arrow 12,027
Financial expenses 8 Less Arrow 4 Less Arrow 3
Earnings before taxes 3,376 Less Arrow 1,186 Less Arrow 414
Total assets 8,181 Less Arrow 6,349 Less Arrow 4,371
Current assets 6,370 Less Arrow 4,822 Less Arrow 3,597
Current liabilities 3,855 Less Arrow 3,571 Less Arrow 1,955
Equity capital 4,170 Less Arrow 2,703 Less Arrow 2,346
- share capital 198 More Arrow 212 Less Arrow 206
Employees (average) 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.0% Less Arrow 42.6% More Arrow 53.7%
Turnover per employee 1,580 Less Arrow 1,336
Profit as a percentage of turnover 20.5% Less Arrow 7.5% Less Arrow 3.4%
Return on assets (ROA) 41.4% Less Arrow 18.7% Less Arrow 9.5%
Current ratio 165.2% Less Arrow 135.0% More Arrow 184.0%
Return on equity (ROE) 81.0% Less Arrow 43.9% Less Arrow 17.6%
Change turnover 1,741 More Arrow 3,404 Less Arrow 829
Change turnover % 12% More Arrow 27% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 0%

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.