TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-Invest Trading AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,040,150
|
1,015,408
|
995,998 |
Financial expenses |
10,060
|
3,750
|
1,192 |
Earnings before taxes |
-12,683
|
16,279
|
38,423 |
EBITDA |
-33,049
|
-26,911
|
-9,898 |
Total assets |
479,627
|
421,298
|
284,566 |
Current assets |
317,736
|
331,585
|
210,127 |
Current liabilities |
321,155
|
193,983
|
165,913 |
Equity capital |
70,672
|
69,455
|
96,348 |
- share capital |
3,282
|
3,065
|
3,160 |
Employees (average) |
172
|
157
|
126 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.7%
|
16.5%
|
33.9% |
Turnover per employee |
6,047
|
6,468
|
7,905 |
Profit as a percentage of turnover |
-1.2%
|
1.6%
|
3.9% |
Return on assets (ROA) |
-0.5%
|
4.8%
|
13.9% |
Current ratio |
98.9%
|
170.9%
|
126.6% |
Return on equity (ROE) |
-17.9%
|
23.4%
|
39.9% |
Change turnover |
-47,309
|
49,344
|
100,954 |
Change turnover % |
-4%
|
5%
|
11% |
Chg. No. of employees |
15
|
31
|
13 |
Chg. No. of employees % |
10%
|
25%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.