TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sälls Åkeri i Ljusne AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
62,586
|
66,917
|
50,760 |
Financial expenses |
801
|
675
|
383 |
Earnings before taxes |
7,710
|
1,214
|
2,420 |
EBITDA |
16,005
|
9,948
|
8,961 |
Total assets |
37,089
|
35,576
|
32,904 |
Current assets |
21,379
|
13,186
|
13,694 |
Current liabilities |
11,560
|
12,665
|
11,544 |
Equity capital |
18,499
|
12,826
|
10,824 |
- share capital |
603
|
622
|
572 |
Employees (average) |
21
|
24
|
23 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
49.9%
|
36.1%
|
32.9% |
Turnover per employee |
2,980
|
2,788
|
2,207 |
Profit as a percentage of turnover |
12.3%
|
1.8%
|
4.8% |
Return on assets (ROA) |
22.9%
|
5.3%
|
8.5% |
Current ratio |
184.9%
|
104.1%
|
118.6% |
Return on equity (ROE) |
41.7%
|
9.5%
|
22.4% |
Change turnover |
-2,303
|
11,730
|
8,378 |
Change turnover % |
-4%
|
21%
|
20% |
Chg. No. of employees |
-3
|
1
|
-1 |
Chg. No. of employees % |
-13%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.