TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SH Ingelsta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,306
|
30,305
|
27,348 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
8,373
|
6,161
|
4,851 |
| EBITDA |
9,485
|
7,078
|
5,462 |
| Total assets |
13,147
|
10,498
|
8,236 |
| Current assets |
9,761
|
6,288
|
6,856 |
| Current liabilities |
3,810
|
3,754
|
2,922 |
| Equity capital |
627
|
742
|
401 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
7.1%
|
4.9% |
| Turnover per employee |
1,471
|
1,318
|
1,189 |
| Profit as a percentage of turnover |
23.7%
|
20.3%
|
17.7% |
| Return on assets (ROA) |
63.7%
|
58.7%
|
58.9% |
| Current ratio |
256.2%
|
167.5%
|
234.6% |
| Return on equity (ROE) |
1335.4%
|
830.3%
|
1209.7% |
| Change turnover |
4,455
|
1,016
|
-660 |
| Change turnover % |
14%
|
3%
|
-2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.