TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sørby Utleie AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,518
|
45,260
|
64,860 |
| Financial expenses |
13,367
|
9,448
|
5,194 |
| Earnings before taxes |
16,795
|
28,627
|
25,983 |
| Total assets |
345,944
|
325,928
|
285,097 |
| Current assets |
114,854
|
115,187
|
116,075 |
| Current liabilities |
98,201
|
93,663
|
89,154 |
| Equity capital |
83,962
|
77,981
|
63,322 |
| - share capital |
97
|
99
|
106 |
| Employees (average) | 62 | 50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
23.9%
|
22.2% |
| Turnover per employee | 734 | 1,297 | |
| Profit as a percentage of turnover |
36.9%
|
63.3%
|
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 |
1,060
|
-15,303
|
9,256 |
| 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.