TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöuddens Depå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,000
|
16,682
|
15,754 |
| Financial expenses |
48
|
71
|
60 |
| Earnings before taxes |
164
|
-131
|
646 |
| EBITDA |
461
|
182
|
950 |
| Total assets |
4,402
|
4,396
|
4,396 |
| Current assets |
4,030
|
3,780
|
3,656 |
| Current liabilities |
1,419
|
2,120
|
2,026 |
| Equity capital |
1,171
|
1,014
|
1,052 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
23.1%
|
23.9% |
| Turnover per employee |
19,000
|
16,682
|
15,754 |
| Profit as a percentage of turnover |
0.9%
|
-0.8%
|
4.1% |
| Return on assets (ROA) |
4.8%
|
-1.4%
|
16.1% |
| Current ratio |
284.0%
|
178.3%
|
180.5% |
| Return on equity (ROE) |
14.0%
|
-12.9%
|
61.4% |
| Change turnover |
2,017
|
-190
|
5,343 |
| Change turnover % |
12%
|
-1%
|
51% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
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.