TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
481,004
|
349,293
|
359,058 |
| Financial expenses |
15,419
|
14,819
|
18,878 |
| Earnings before taxes |
120,396
|
113,699
|
68,862 |
| EBITDA |
90,196
|
51,258
|
49,581 |
| Total assets |
1,686,720
|
1,495,219
|
1,351,695 |
| Current assets |
1,091,811
|
958,196
|
927,965 |
| Current liabilities |
366,985
|
340,781
|
305,281 |
| Equity capital |
1,277,126
|
1,114,006
|
1,006,431 |
| - share capital |
5,309
|
5,016
|
4,952 |
| Employees (average) |
140
|
91
|
58 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
75.7%
|
74.5%
|
74.5% |
| Turnover per employee |
3,436
|
3,838
|
6,191 |
| Profit as a percentage of turnover |
25.0%
|
32.6%
|
19.2% |
| Return on assets (ROA) |
8.1%
|
8.6%
|
6.5% |
| Current ratio |
297.5%
|
281.2%
|
304.0% |
| Return on equity (ROE) |
9.4%
|
10.2%
|
6.8% |
| Change turnover |
111,340
|
-14,411
|
-99,224 |
| Change turnover % |
30%
|
-4%
|
-22% |
| Chg. No. of employees |
49
|
33
|
1 |
| Chg. No. of employees % |
54%
|
57%
|
2% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.