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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S-Rental AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 192,063 Less Arrow 154,575 Less Arrow 85,073
Financial expenses 2,103 Less Arrow 1,845 Less Arrow 648
Earnings before taxes 6,376 More Arrow 9,114 Less Arrow 3,635
EBITDA 36,101 Less Arrow 29,175 Less Arrow 10,286
Total assets 119,795 More Arrow 134,758 Less Arrow 38,499
Current assets 51,439 Less Arrow 45,456 Less Arrow 23,070
Current liabilities 36,910 Less Arrow 31,375 Less Arrow 14,610
Equity capital 68,886 Less Arrow 67,529 Less Arrow 11,046
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 32 More Arrow 39 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 50.1% Less Arrow 28.7%
Turnover per employee 6,002 Less Arrow 3,963 More Arrow 6,077
Profit as a percentage of turnover 3.3% More Arrow 5.9% Less Arrow 4.3%
Return on assets (ROA) 7.1% More Arrow 8.1% More Arrow 11.1%
Current ratio 139.4% More Arrow 144.9% More Arrow 157.9%
Return on equity (ROE) 9.3% More Arrow 13.5% More Arrow 32.9%
Change turnover 26,519 More Arrow 72,060 Less Arrow -5,949
Change turnover % 16% More Arrow 87% Less Arrow -7%
Chg. No. of employees -7 More Arrow 25 Less Arrow -1
Chg. No. of employees % -18% More Arrow 179% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.