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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

S-O Wilssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,028 Less Arrow 70,067 Less Arrow 68,598
Financial expenses 378 More Arrow 512 Less Arrow 254
Earnings before taxes 7,640 Less Arrow 1,029 More Arrow 6,684
EBITDA 12,510 Less Arrow 6,165 More Arrow 11,244
Total assets 37,960 Less Arrow 35,784 More Arrow 46,252
Current assets 20,200 Less Arrow 14,813 More Arrow 25,706
Current liabilities 12,236 Less Arrow 11,148 More Arrow 13,077
Equity capital 16,283 Less Arrow 14,107 More Arrow 23,790
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 40 More Arrow 43 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% Less Arrow 39.4% More Arrow 51.4%
Turnover per employee 2,051 Less Arrow 1,629 Less Arrow 1,559
Profit as a percentage of turnover 9.3% Less Arrow 1.5% More Arrow 9.7%
Return on assets (ROA) 21.1% Less Arrow 4.3% More Arrow 15.0%
Current ratio 165.1% Less Arrow 132.9% More Arrow 196.6%
Return on equity (ROE) 46.9% Less Arrow 7.3% More Arrow 28.1%
Change turnover 10,698 Less Arrow -3,398 More Arrow 8,224
Change turnover % 15% Less Arrow -5% More Arrow 14%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -7% More Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.