TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sinch Operator Software AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
314,335
|
378,484
|
316,390 |
| Financial expenses |
230
|
126
|
118 |
| Earnings before taxes |
80,094
|
130,651
|
105,816 |
| EBITDA |
71,647
|
122,371
|
104,713 |
| Total assets |
322,447
|
350,872
|
281,778 |
| Current assets |
321,156
|
349,388
|
280,339 |
| Current liabilities |
121,710
|
163,455
|
116,282 |
| Equity capital |
200,056
|
186,748
|
164,167 |
| - share capital |
657
|
645
|
603 |
| Employees (average) |
85
|
91
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
53.2%
|
58.3% |
| Turnover per employee |
3,698
|
4,159
|
3,515 |
| Profit as a percentage of turnover |
25.5%
|
34.5%
|
33.4% |
| Return on assets (ROA) |
24.9%
|
37.3%
|
37.6% |
| Current ratio |
263.9%
|
213.8%
|
241.1% |
| Return on equity (ROE) |
40.0%
|
70.0%
|
64.5% |
| Change turnover |
-70,973
|
39,644
|
121,311 |
| Change turnover % |
-18%
|
12%
|
62% |
| Chg. No. of employees |
-6
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
1%
|
0% |
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.