TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Service Center i Sölvesborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
21,990
|
27,125
|
15,683 |
| Financial expenses |
0
|
1
|
9 |
| Earnings before taxes |
1,867
|
3,779
|
1,597 |
| EBITDA |
1,724
|
3,680
|
1,657 |
| Total assets |
11,981
|
9,671
|
6,367 |
| Current assets |
11,463
|
9,143
|
6,138 |
| Current liabilities |
3,541
|
2,839
|
2,883 |
| Equity capital |
8,439
|
6,833
|
3,484 |
| - share capital |
103
|
101
|
92 |
| Employees (average) |
15
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
70.4%
|
70.7%
|
54.7% |
| Turnover per employee |
1,466
|
2,260
|
1,307 |
| Profit as a percentage of turnover |
8.5%
|
13.9%
|
10.2% |
| Return on assets (ROA) |
15.6%
|
39.1%
|
25.2% |
| Current ratio |
323.7%
|
322.1%
|
212.9% |
| Return on equity (ROE) |
22.1%
|
55.3%
|
45.8% |
| Change turnover |
-5,624
|
9,852
|
427 |
| Change turnover % |
-20%
|
57%
|
3% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.