TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sommarnöjen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,453
|
173,491
|
139,369 |
| Financial expenses |
70
|
27
|
37 |
| Earnings before taxes |
7,246
|
5,594
|
1,728 |
| EBITDA |
9,981
|
7,535
|
3,271 |
| Total assets |
72,535
|
75,555
|
83,053 |
| Current assets |
51,177
|
51,470
|
71,422 |
| Current liabilities |
60,150
|
66,805
|
79,173 |
| Equity capital |
9,037
|
7,487
|
2,910 |
| - share capital |
60
|
56
|
47 |
| Employees (average) |
10
|
13
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
9.9%
|
3.5% |
| Turnover per employee |
12,845
|
13,345
|
7,743 |
| Profit as a percentage of turnover |
5.6%
|
3.2%
|
1.2% |
| Return on assets (ROA) |
10.1%
|
7.4%
|
2.1% |
| Current ratio |
85.1%
|
77.0%
|
90.2% |
| Return on equity (ROE) |
80.2%
|
74.7%
|
59.4% |
| Change turnover |
-48,166
|
24,233
|
28,339 |
| Change turnover % |
-27%
|
16%
|
26% |
| Chg. No. of employees |
-3
|
-5
|
3 |
| Chg. No. of employees % |
-23%
|
-28%
|
20% |
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.