TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sør Stål AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,835
|
29,036
|
32,154 |
| Financial expenses |
16
|
17
|
14 |
| Earnings before taxes |
5,418
|
5,521
|
6,706 |
| Total assets |
14,321
|
14,219
|
16,171 |
| Current assets |
13,623
|
13,328
|
15,560 |
| Current liabilities |
9,026
|
8,915
|
10,566 |
| Equity capital |
5,267
|
5,272
|
5,579 |
| - share capital |
67
|
70
|
75 |
| Employees (average) |
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
37.1%
|
34.5% |
| Turnover per employee |
2,420
|
2,923 | |
| Profit as a percentage of turnover |
18.2%
|
19.0%
|
20.9% |
| Return on assets (ROA) |
37.9%
|
38.9%
|
41.6% |
| Current ratio |
150.9%
|
149.5%
|
147.3% |
| Return on equity (ROE) |
102.9%
|
104.7%
|
120.2% |
| Change turnover |
2,256
|
-1,142
|
5,100 |
| Change turnover % |
8%
|
-4%
|
19% |
| Chg. No. of employees |
1
|
0 | |
| Chg. No. of employees % |
9%
|
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.