TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sethandsally Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,332
|
44,822
|
27,110 |
| Financial expenses |
835
|
916
|
533 |
| Earnings before taxes |
1,216
|
851
|
79 |
| EBITDA |
2,234
|
1,935
|
764 |
| Total assets |
17,220
|
13,493
|
10,454 |
| Current assets |
16,725
|
12,907
|
9,775 |
| Current liabilities |
9,628
|
7,073
|
4,322 |
| Equity capital |
2,363
|
1,381
|
663 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
10.2%
|
6.3% |
| Turnover per employee |
8,333
|
6,403
|
5,422 |
| Profit as a percentage of turnover |
2.1%
|
1.9%
|
0.3% |
| Return on assets (ROA) |
11.9%
|
13.1%
|
5.9% |
| Current ratio |
173.7%
|
182.5%
|
226.2% |
| Return on equity (ROE) |
51.5%
|
61.6%
|
11.9% |
| Change turnover |
12,702
|
15,788
|
3,555 |
| Change turnover % |
28%
|
54%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
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.