TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Si Osl 01 AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,290
|
21,711
|
27,074 |
| Financial expenses |
617
|
1,447
|
1,598 |
| Earnings before taxes |
7,069
|
6,165
|
7,037 |
| Total assets |
39,890
|
39,403
|
52,053 |
| Current assets |
13,540
|
10,775
|
16,120 |
| Current liabilities |
25,863
|
15,434
|
8,134 |
| Equity capital |
10,174
|
10,860
|
14,288 |
| - share capital |
2,666
|
2,810
|
3,163 |
| Employees (average) | 17 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
27.6%
|
27.4% |
| Turnover per employee | 899 | 677 | |
| Profit as a percentage of turnover |
46.2%
|
28.4%
|
26.0% |
| Return on assets (ROA) |
19.3%
|
19.3%
|
16.6% |
| Current ratio |
52.4%
|
69.8%
|
198.2% |
| Return on equity (ROE) |
69.5%
|
56.8%
|
49.3% |
| Change turnover |
-5,312
|
-3,643
|
1,989 |
| Change turnover % |
-26%
|
-14%
|
8% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -5% |
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.