TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sidensjö Trafikab
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,165
|
22,299
|
19,495 |
| Financial expenses |
370
|
349
|
226 |
| Earnings before taxes |
26
|
1,099
|
1,216 |
| EBITDA |
3,987
|
4,493
|
3,855 |
| Total assets |
18,524
|
17,829
|
14,820 |
| Current assets |
7,202
|
7,790
|
6,346 |
| Current liabilities |
4,887
|
4,854
|
4,087 |
| Equity capital |
7,302
|
7,169
|
5,892 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
40.2%
|
39.8% |
| Turnover per employee |
1,847
|
1,858
|
1,625 |
| Profit as a percentage of turnover |
0.1%
|
4.9%
|
6.2% |
| Return on assets (ROA) |
2.1%
|
8.1%
|
9.7% |
| Current ratio |
147.4%
|
160.5%
|
155.3% |
| Return on equity (ROE) |
0.4%
|
15.3%
|
20.6% |
| Change turnover |
-536
|
1,420
|
2,151 |
| Change turnover % |
-2%
|
7%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.