TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-Invest Trading AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,129,280
|
1,040,150
|
1,015,408 |
| Financial expenses |
11,322
|
10,060
|
3,750 |
| Earnings before taxes |
-23,200
|
-12,683
|
16,279 |
| EBITDA |
-54,067
|
-33,049
|
-26,911 |
| Total assets |
505,007
|
479,627
|
421,298 |
| Current assets |
301,103
|
317,736
|
331,585 |
| Current liabilities |
391,777
|
321,155
|
193,983 |
| Equity capital |
62,345
|
70,672
|
69,455 |
| - share capital |
3,341
|
3,282
|
3,065 |
| Employees (average) |
161
|
172
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
14.7%
|
16.5% |
| Turnover per employee |
7,014
|
6,047
|
6,468 |
| Profit as a percentage of turnover |
-2.1%
|
-1.2%
|
1.6% |
| Return on assets (ROA) |
-2.4%
|
-0.5%
|
4.8% |
| Current ratio |
76.9%
|
98.9%
|
170.9% |
| Return on equity (ROE) |
-37.2%
|
-17.9%
|
23.4% |
| Change turnover |
70,376
|
-47,309
|
49,344 |
| Change turnover % |
7%
|
-4%
|
5% |
| Chg. No. of employees |
-11
|
15
|
31 |
| Chg. No. of employees % |
-6%
|
10%
|
25% |
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.