TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S.O. Utterströms Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
89,501
|
101,325
|
87,754 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,013
|
1,369
|
1,707 |
| EBITDA |
1,093
|
1,497
|
1,839 |
| Total assets |
8,899
|
8,259
|
8,354 |
| Current assets |
8,164
|
7,356
|
7,460 |
| Current liabilities |
4,494
|
4,289
|
4,587 |
| Equity capital |
3,945
|
3,509
|
3,346 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.3%
|
42.5%
|
40.1% |
| Turnover per employee |
44,750
|
50,662
|
43,877 |
| Profit as a percentage of turnover |
1.1%
|
1.4%
|
1.9% |
| Return on assets (ROA) |
11.4%
|
16.6%
|
20.4% |
| Current ratio |
181.7%
|
171.5%
|
162.6% |
| Return on equity (ROE) |
25.7%
|
39.0%
|
51.0% |
| Change turnover |
-13,136
|
11,678
|
26,597 |
| Change turnover % |
-13%
|
13%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.