TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjömarkens Isolering AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
116,958
|
111,776
|
85,278 |
Financial expenses |
1
|
2
|
15 |
Earnings before taxes |
4,890
|
9,057
|
7,065 |
EBITDA |
5,523
|
9,731
|
8,071 |
Total assets |
42,921
|
38,745
|
30,034 |
Current assets |
38,395
|
34,317
|
27,187 |
Current liabilities |
33,955
|
21,830
|
15,293 |
Equity capital |
8,037
|
15,968
|
14,518 |
- share capital |
101
|
95
|
98 |
Employees (average) |
45
|
44
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
41.2%
|
48.3% |
Turnover per employee |
2,599
|
2,540
|
2,080 |
Profit as a percentage of turnover |
4.2%
|
8.1%
|
8.3% |
Return on assets (ROA) |
11.4%
|
23.4%
|
23.6% |
Current ratio |
113.1%
|
157.2%
|
177.8% |
Return on equity (ROE) |
60.8%
|
56.7%
|
48.7% |
Change turnover |
-2,749
|
29,060
|
11,223 |
Change turnover % |
-2%
|
35%
|
15% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
2%
|
7%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.