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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Si Osl 01 AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,813 More Arrow 201,333 Less Arrow 196,884
Financial expenses 10,787 More Arrow 11,880 Less Arrow 8,052
Earnings before taxes 45,949 More Arrow 52,328 Less Arrow 34,050
Total assets 293,666 More Arrow 387,083 Less Arrow 353,762
Current assets 80,303 More Arrow 119,871 Less Arrow 70,545
Current liabilities 115,030 Less Arrow 60,486 More Arrow 78,009
Equity capital 80,937 More Arrow 106,246 Less Arrow 102,976
- share capital 20,943 More Arrow 23,525 More Arrow 24,829
Employees (average) 40 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% Less Arrow 27.4% More Arrow 29.1%
Turnover per employee 5,033 Less Arrow 4,688
Profit as a percentage of turnover 28.4% Less Arrow 26.0% Less Arrow 17.3%
Return on assets (ROA) 19.3% Less Arrow 16.6% Less Arrow 11.9%
Current ratio 69.8% More Arrow 198.2% Less Arrow 90.4%
Return on equity (ROE) 56.8% Less Arrow 49.3% Less Arrow 33.1%
Change turnover -27,149 More Arrow 14,791 More Arrow 53,670
Change turnover % -14% More Arrow 8% More Arrow 37%
Chg. No. of employees -2 More Arrow -1
Chg. No. of employees % -5% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.