TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säljar'n i Närke AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,108
|
127,803
|
124,157 |
| Financial expenses |
18
|
8
|
14 |
| Earnings before taxes |
13,441
|
16,891
|
7,233 |
| EBITDA |
13,548
|
8,544
|
7,316 |
| Total assets |
51,907
|
55,320
|
43,415 |
| Current assets |
47,639
|
45,269
|
41,709 |
| Current liabilities |
19,329
|
25,485
|
22,227 |
| Equity capital |
32,514
|
29,790
|
21,148 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
30
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
53.9%
|
48.7% |
| Turnover per employee |
4,804
|
4,733
|
4,966 |
| Profit as a percentage of turnover |
9.3%
|
13.2%
|
5.8% |
| Return on assets (ROA) |
25.9%
|
30.5%
|
16.7% |
| Current ratio |
246.5%
|
177.6%
|
187.7% |
| Return on equity (ROE) |
41.3%
|
56.7%
|
34.2% |
| Change turnover |
7,236
|
7,377
|
9,409 |
| Change turnover % |
5%
|
6%
|
8% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
11%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.