TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjuntorps Truck- & Maskinuthyrning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,663
|
61,639
|
57,714 |
Financial expenses |
690
|
460
|
205 |
Earnings before taxes |
415
|
3,678
|
2,325 |
EBITDA |
6,190
|
8,635
|
6,119 |
Total assets |
41,057
|
49,369
|
52,995 |
Current assets |
20,403
|
28,397
|
35,814 |
Current liabilities |
12,066
|
21,358
|
25,887 |
Equity capital |
26,022
|
24,026
|
21,814 |
- share capital |
203
|
189
|
195 |
Employees (average) |
34
|
33
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.4%
|
48.7%
|
41.2% |
Turnover per employee |
1,902
|
1,868
|
1,862 |
Profit as a percentage of turnover |
0.6%
|
6.0%
|
4.0% |
Return on assets (ROA) |
2.7%
|
8.4%
|
4.8% |
Current ratio |
169.1%
|
133.0%
|
138.3% |
Return on equity (ROE) |
1.6%
|
15.3%
|
10.7% |
Change turnover |
-1,349
|
5,659
|
7,348 |
Change turnover % |
-2%
|
10%
|
15% |
Chg. No. of employees |
1
|
2
|
-2 |
Chg. No. of employees % |
3%
|
6%
|
-6% |
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.