TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Si Osl 03.1 AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
173,235
|
196,261
|
160,399 |
| Financial expenses |
50,794
|
51,060
|
33,498 |
| Earnings before taxes |
3,766
|
-1,980
|
8,040 |
| Total assets |
727,055
|
822,390
|
830,489 |
| Current assets |
64,877
|
60,962
|
47,260 |
| Current liabilities |
54,752
|
47,664
|
37,696 |
| Equity capital |
31,680
|
30,782
|
-15,352 |
| - share capital |
30
|
32
|
31 |
| Employees (average) | 7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.4%
|
3.7%
|
-1.8% |
| Turnover per employee | 22,914 | ||
| Profit as a percentage of turnover |
2.2%
|
-1.0%
|
5.0% |
| Return on assets (ROA) |
7.5%
|
6.0%
|
5.0% |
| Current ratio |
118.5%
|
127.9%
|
125.4% |
| Return on equity (ROE) |
11.9%
|
-6.4%
|
-52.4% |
| Change turnover |
-10,022
|
30,892
|
22,466 |
| Change turnover % |
-5%
|
19%
|
16% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.