TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
STH Spår och Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,220
|
57,363
|
53,310 |
| Financial expenses |
429
|
251
|
111 |
| Earnings before taxes |
996
|
488
|
2,155 |
| EBITDA |
2,402
|
1,532
|
3,439 |
| Total assets |
29,949
|
17,783
|
19,483 |
| Current assets |
22,637
|
14,660
|
16,129 |
| Current liabilities |
21,101
|
12,432
|
14,909 |
| Equity capital |
5,224
|
4,933
|
4,179 |
| - share capital |
67
|
66
|
61 |
| Employees (average) |
39
|
28
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
27.7%
|
21.4% |
| Turnover per employee |
1,518
|
2,049
|
3,136 |
| Profit as a percentage of turnover |
1.7%
|
0.9%
|
4.0% |
| Return on assets (ROA) |
4.8%
|
4.2%
|
11.6% |
| Current ratio |
107.3%
|
117.9%
|
108.2% |
| Return on equity (ROE) |
19.1%
|
9.9%
|
51.6% |
| Change turnover |
823
|
270
|
26,574 |
| Change turnover % |
1%
|
0%
|
99% |
| Chg. No. of employees |
11
|
11
|
3 |
| Chg. No. of employees % |
39%
|
65%
|
21% |
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.