TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-Rental AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
205,676
|
192,063
|
154,575 |
| Financial expenses |
1,163
|
2,103
|
1,845 |
| Earnings before taxes |
9,452
|
6,376
|
9,114 |
| EBITDA |
33,860
|
36,101
|
29,175 |
| Total assets |
103,903
|
119,795
|
134,758 |
| Current assets |
62,815
|
51,439
|
45,456 |
| Current liabilities |
33,119
|
36,910
|
31,375 |
| Equity capital |
66,700
|
68,886
|
67,529 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
32
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
57.5%
|
50.1% |
| Turnover per employee |
7,346
|
6,002
|
3,963 |
| Profit as a percentage of turnover |
4.6%
|
3.3%
|
5.9% |
| Return on assets (ROA) |
10.2%
|
7.1%
|
8.1% |
| Current ratio |
189.7%
|
139.4%
|
144.9% |
| Return on equity (ROE) |
14.2%
|
9.3%
|
13.5% |
| Change turnover |
10,150
|
26,519
|
72,060 |
| Change turnover % |
5%
|
16%
|
87% |
| Chg. No. of employees |
-4
|
-7
|
25 |
| Chg. No. of employees % |
-13%
|
-18%
|
179% |
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.