TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Si Osl 01 AS
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,711
|
27,074
|
26,476 |
Financial expenses |
1,447
|
1,598
|
1,083 |
Earnings before taxes |
6,165
|
7,037
|
4,579 |
Total assets |
39,403
|
52,053
|
47,572 |
Current assets |
10,775
|
16,120
|
9,487 |
Current liabilities |
15,434
|
8,134
|
10,490 |
Equity capital |
10,860
|
14,288
|
13,848 |
- share capital |
2,810
|
3,163
|
3,339 |
Employees (average) |
40
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
27.4%
|
29.1% |
Turnover per employee |
677
|
630 | |
Profit as a percentage of turnover |
28.4%
|
26.0%
|
17.3% |
Return on assets (ROA) |
19.3%
|
16.6%
|
11.9% |
Current ratio |
69.8%
|
198.2%
|
90.4% |
Return on equity (ROE) |
56.8%
|
49.3%
|
33.1% |
Change turnover |
-3,643
|
1,989
|
7,217 |
Change turnover % |
-14%
|
8%
|
37% |
Chg. No. of employees |
-2
|
-1 | |
Chg. No. of employees % |
-5%
|
-2% |
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.