TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sørby Utleie AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,562
|
30,400
|
43,342 |
| Financial expenses |
8,681
|
6,346
|
3,471 |
| Earnings before taxes |
10,908
|
19,228
|
17,363 |
| Total assets |
224,676
|
218,917
|
190,511 |
| Current assets |
74,593
|
77,368
|
77,565 |
| Current liabilities |
63,777
|
62,911
|
59,576 |
| Equity capital |
54,530
|
52,378
|
42,314 |
| - share capital |
63
|
66
|
71 |
| Employees (average) | 62 | 50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
23.9%
|
22.2% |
| Turnover per employee | 477 | 867 | |
| Profit as a percentage of turnover |
36.9%
|
63.2%
|
40.1% |
| Return on assets (ROA) |
8.7%
|
11.7%
|
10.9% |
| Current ratio |
117.0%
|
123.0%
|
130.2% |
| Return on equity (ROE) |
20.0%
|
36.7%
|
41.0% |
| Change turnover |
688
|
-10,278
|
6,185 |
| Change turnover % |
2%
|
-25%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.