TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
349,293
|
359,058
|
448,606 |
| Financial expenses |
14,819
|
18,878
|
9,167 |
| Earnings before taxes |
113,699
|
68,862
|
116,074 |
| EBITDA |
51,258
|
49,581
|
64,830 |
| Total assets |
1,495,219
|
1,351,695
|
1,259,095 |
| Current assets |
958,196
|
927,965
|
909,362 |
| Current liabilities |
340,781
|
305,281
|
247,678 |
| Equity capital |
1,114,006
|
1,006,431
|
942,890 |
| - share capital |
5,016
|
4,952
|
4,848 |
| Employees (average) |
91
|
58
|
57 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
74.5%
|
74.5%
|
74.9% |
| Turnover per employee |
3,838
|
6,191
|
7,870 |
| Profit as a percentage of turnover |
32.6%
|
19.2%
|
25.9% |
| Return on assets (ROA) |
8.6%
|
6.5%
|
9.9% |
| Current ratio |
281.2%
|
304.0%
|
367.2% |
| Return on equity (ROE) |
10.2%
|
6.8%
|
12.3% |
| Change turnover |
-14,411
|
-99,224
|
18,038 |
| Change turnover % |
-4%
|
-22%
|
4% |
| Chg. No. of employees |
33
|
1
|
1 |
| Chg. No. of employees % |
57%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.