TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SUM Företagsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,825
|
3,236
|
2,690 |
| Financial expenses |
8
|
11
|
6 |
| Earnings before taxes |
276
|
3
|
205 |
| EBITDA |
292
|
14
|
211 |
| Total assets |
1,009
|
747
|
652 |
| Current assets |
874
|
640
|
557 |
| Current liabilities |
517
|
386
|
287 |
| Equity capital |
403
|
250
|
286 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
33.5%
|
43.9% |
| Turnover per employee |
1,275
|
1,079
|
897 |
| Profit as a percentage of turnover |
7.2%
|
0.1%
|
7.6% |
| Return on assets (ROA) |
28.1%
|
1.9%
|
32.4% |
| Current ratio |
169.1%
|
165.8%
|
194.1% |
| Return on equity (ROE) |
68.5%
|
1.2%
|
71.7% |
| Change turnover |
531
|
355
|
415 |
| Change turnover % |
16%
|
12%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.