TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjömarkens Isolering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,527
|
116,958
|
111,776 |
| Financial expenses |
41
|
1
|
2 |
| Earnings before taxes |
-5,491
|
4,890
|
9,057 |
| EBITDA |
-4,872
|
5,523
|
9,731 |
| Total assets |
31,975
|
42,921
|
38,745 |
| Current assets |
28,030
|
38,395
|
34,317 |
| Current liabilities |
25,600
|
33,955
|
21,830 |
| Equity capital |
6,055
|
8,037
|
15,968 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
36
|
45
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
18.7%
|
41.2% |
| Turnover per employee |
2,654
|
2,599
|
2,540 |
| Profit as a percentage of turnover |
-5.7%
|
4.2%
|
8.1% |
| Return on assets (ROA) |
-17.0%
|
11.4%
|
23.4% |
| Current ratio |
109.5%
|
113.1%
|
157.2% |
| Return on equity (ROE) |
-90.7%
|
60.8%
|
56.7% |
| Change turnover |
-23,539
|
-2,749
|
29,060 |
| Change turnover % |
-20%
|
-2%
|
35% |
| Chg. No. of employees |
-9
|
1
|
3 |
| Chg. No. of employees % |
-20%
|
2%
|
7% |
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.