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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

STS Sydhamnens Trailer Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 263,128 Less Arrow 232,875 Less Arrow 217,038
Financial expenses 277 More Arrow 341 Less Arrow 193
Earnings before taxes 18,719 Less Arrow 9,411 Less Arrow -1,668
EBITDA 21,773 Less Arrow 12,655 Less Arrow 1,894
Total assets 96,677 Less Arrow 79,527 More Arrow 80,262
Current assets 88,976 Less Arrow 71,351 Less Arrow 71,156
Current liabilities 47,208 Less Arrow 44,693 More Arrow 54,101
Equity capital 36,095 Less Arrow 22,111 Less Arrow 16,159
- share capital 946 More Arrow 975 More Arrow 1,048
Employees (average) 161 Less Arrow 149 Less Arrow 136

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.3% Less Arrow 27.8% Less Arrow 20.1%
Turnover per employee 1,634 Less Arrow 1,563 More Arrow 1,596
Profit as a percentage of turnover 7.1% Less Arrow 4.0% Less Arrow -0.8%
Return on assets (ROA) 19.6% Less Arrow 12.3% Less Arrow -1.8%
Current ratio 188.5% Less Arrow 159.6% Less Arrow 131.5%
Return on equity (ROE) 51.9% Less Arrow 42.6% Less Arrow -10.3%
Change turnover 37,252 Less Arrow 30,833 Less Arrow -14,921
Change turnover % 16% Less Arrow 15% Less Arrow -6%
Chg. No. of employees 12 More Arrow 13 Less Arrow -8
Chg. No. of employees % 8% More Arrow 10% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.