TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaraborgs Ortopedservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,976
|
69,603
|
63,814 |
| Financial expenses |
40
|
46
|
35 |
| Earnings before taxes |
10,110
|
6,659
|
11,129 |
| EBITDA |
10,577
|
7,235
|
11,663 |
| Total assets |
30,678
|
25,372
|
35,078 |
| Current assets |
29,791
|
24,072
|
33,799 |
| Current liabilities |
9,518
|
9,859
|
9,395 |
| Equity capital |
19,568
|
13,944
|
24,162 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
41
|
37
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
55.0%
|
68.9% |
| Turnover per employee |
1,951
|
1,881
|
1,994 |
| Profit as a percentage of turnover |
12.6%
|
9.6%
|
17.4% |
| Return on assets (ROA) |
33.1%
|
26.4%
|
31.8% |
| Current ratio |
313.0%
|
244.2%
|
359.8% |
| Return on equity (ROE) |
51.7%
|
47.8%
|
46.1% |
| Change turnover |
9,118
|
1,261
|
1,764 |
| Change turnover % |
13%
|
2%
|
3% |
| Chg. No. of employees |
4
|
5
|
2 |
| Chg. No. of employees % |
11%
|
16%
|
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.