TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SA Interiör Produktion AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,380
|
16,804
|
13,195 |
| Financial expenses |
11
|
12
|
30 |
| Earnings before taxes |
1,436
|
2,147
|
1,400 |
| EBITDA |
1,465
|
2,203
|
1,470 |
| Total assets |
8,974
|
8,397
|
6,800 |
| Current assets |
8,852
|
8,321
|
6,689 |
| Current liabilities |
1,927
|
2,469
|
2,719 |
| Equity capital |
6,546
|
5,499
|
3,799 |
| - share capital |
201
|
104
|
95 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.9%
|
65.5%
|
55.9% |
| Turnover per employee |
2,197
|
2,401
|
2,199 |
| Profit as a percentage of turnover |
9.3%
|
12.8%
|
10.6% |
| Return on assets (ROA) |
16.1%
|
25.7%
|
21.0% |
| Current ratio |
459.4%
|
337.0%
|
246.0% |
| Return on equity (ROE) |
21.9%
|
39.0%
|
36.9% |
| Change turnover |
-915
|
2,458
|
-2,814 |
| Change turnover % |
-6%
|
17%
|
-18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.