TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SDR Svensk Direktreklam AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
553,386
|
321,624
|
389,596 |
| Financial expenses |
8,924
|
2,078
|
2,326 |
| Earnings before taxes |
35,561
|
6,289
|
32,985 |
| EBITDA |
43,498
|
10,074
|
36,446 |
| Total assets |
231,370
|
176,933
|
137,718 |
| Current assets |
183,552
|
58,691
|
77,796 |
| Current liabilities |
172,636
|
107,683
|
125,751 |
| Equity capital |
53,065
|
53,549
|
11,216 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
175
|
37
|
35 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
22.9%
|
30.3%
|
8.1% |
| Turnover per employee |
3,162
|
8,693
|
11,131 |
| Profit as a percentage of turnover |
6.4%
|
2.0%
|
8.5% |
| Return on assets (ROA) |
19.2%
|
4.7%
|
25.6% |
| Current ratio |
106.3%
|
54.5%
|
61.9% |
| Return on equity (ROE) |
67.0%
|
11.7%
|
294.1% |
| Change turnover | |||
| Change turnover % |
-15%
|
11% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
6%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| 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.