TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sidensjö Trafikab
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,299
|
19,495
|
17,882 |
Financial expenses |
349
|
226
|
156 |
Earnings before taxes |
1,099
|
1,216
|
822 |
EBITDA |
4,493
|
3,855
|
3,640 |
Total assets |
17,829
|
14,820
|
15,442 |
Current assets |
7,790
|
6,346
|
5,225 |
Current liabilities |
4,854
|
4,087
|
4,284 |
Equity capital |
7,169
|
5,892
|
4,940 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
![]() |
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.2%
|
39.8%
|
32.0% |
Turnover per employee |
1,858
|
1,625
|
1,626 |
Profit as a percentage of turnover |
4.9%
|
6.2%
|
4.6% |
Return on assets (ROA) |
8.1%
|
9.7%
|
6.3% |
Current ratio |
160.5%
|
155.3%
|
122.0% |
Return on equity (ROE) |
15.3%
|
20.6%
|
16.6% |
Change turnover |
1,420
|
2,151
|
1,237 |
Change turnover % |
7%
|
12%
|
7% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
9%
|
0% |
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.