TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shuntab Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,835
|
16,228
|
13,569 |
| Financial expenses |
9
|
4
|
17 |
| Earnings before taxes |
1,552
|
2,118
|
2,090 |
| EBITDA |
1,669
|
2,236
|
2,179 |
| Total assets |
10,940
|
10,458
|
8,438 |
| Current assets |
9,540
|
8,976
|
6,972 |
| Current liabilities |
3,270
|
3,600
|
2,945 |
| Equity capital |
6,915
|
6,188
|
4,945 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
59.2%
|
58.6% |
| Turnover per employee |
2,472
|
2,705
|
2,262 |
| Profit as a percentage of turnover |
10.5%
|
13.1%
|
15.4% |
| Return on assets (ROA) |
14.3%
|
20.3%
|
25.0% |
| Current ratio |
291.7%
|
249.3%
|
236.7% |
| Return on equity (ROE) |
22.4%
|
34.2%
|
42.3% |
| Change turnover |
-1,685
|
1,696
|
3,104 |
| Change turnover % |
-10%
|
12%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.