TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säljpoolen i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,358
|
33,099
|
26,637 |
Financial expenses |
4
|
11
|
5 |
Earnings before taxes |
-1,767
|
2,851
|
3,811 |
EBITDA |
-1,783
|
2,903
|
3,842 |
Total assets |
9,219
|
12,202
|
13,076 |
Current assets |
8,368
|
11,264
|
12,276 |
Current liabilities |
5,727
|
4,927
|
5,242 |
Equity capital |
3,492
|
7,275
|
7,834 |
- share capital |
101
|
95
|
98 |
Employees (average) |
17
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
59.6%
|
59.9% |
Turnover per employee |
1,550
|
1,839
|
1,567 |
Profit as a percentage of turnover |
-6.7%
|
8.6%
|
14.3% |
Return on assets (ROA) |
-19.1%
|
23.5%
|
29.2% |
Current ratio |
146.1%
|
228.6%
|
234.2% |
Return on equity (ROE) |
-50.6%
|
39.2%
|
48.6% |
Change turnover |
-9,090
|
7,263
|
11,438 |
Change turnover % |
-26%
|
28%
|
75% |
Chg. No. of employees |
-1
|
1
|
5 |
Chg. No. of employees % |
-6%
|
6%
|
42% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.