TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sipla Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,421
|
133,372
|
120,087 |
| Financial expenses |
1,976
|
1,859
|
887 |
| Earnings before taxes |
25,271
|
26,222
|
25,350 |
| EBITDA |
27,706
|
28,848
|
28,224 |
| Total assets |
136,765
|
124,046
|
111,857 |
| Current assets |
66,599
|
65,125
|
67,941 |
| Current liabilities |
37,323
|
28,261
|
31,960 |
| Equity capital |
72,915
|
68,854
|
60,450 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
50
|
47
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
55.5%
|
54.0% |
| Turnover per employee |
2,928
|
2,838
|
2,555 |
| Profit as a percentage of turnover |
17.3%
|
19.7%
|
21.1% |
| Return on assets (ROA) |
19.9%
|
22.6%
|
23.5% |
| Current ratio |
178.4%
|
230.4%
|
212.6% |
| Return on equity (ROE) |
34.7%
|
38.1%
|
41.9% |
| Change turnover |
10,644
|
4,763
|
18,675 |
| Change turnover % |
8%
|
4%
|
18% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
6%
|
0%
|
-2% |
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.