TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Retail staffing Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,932
|
37,734
|
41,586 |
| Financial expenses |
22
|
9
|
2 |
| Earnings before taxes |
2,496
|
1,686
|
4,424 |
| EBITDA |
2,411
|
1,613
|
4,504 |
| Total assets |
15,295
|
17,713
|
20,167 |
| Current assets |
14,134
|
16,487
|
19,916 |
| Current liabilities |
8,836
|
8,446
|
8,023 |
| Equity capital |
5,661
|
8,255
|
11,226 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
65
|
62
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
46.6%
|
55.7% |
| Turnover per employee |
630
|
609
|
594 |
| Profit as a percentage of turnover |
6.1%
|
4.5%
|
10.6% |
| Return on assets (ROA) |
16.5%
|
9.6%
|
21.9% |
| Current ratio |
160.0%
|
195.2%
|
248.2% |
| Return on equity (ROE) |
44.1%
|
20.4%
|
39.4% |
| Change turnover |
2,517
|
-6,803
|
9,947 |
| Change turnover % |
7%
|
-15%
|
31% |
| Chg. No. of employees |
3
|
-8
|
10 |
| Chg. No. of employees % |
5%
|
-11%
|
17% |
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.