TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sorgenfri Miljöservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,460
|
9,095
|
8,401 |
| Financial expenses |
0
|
2
|
322 |
| Earnings before taxes |
821
|
620
|
736 |
| EBITDA |
661
|
454
|
1,071 |
| Total assets |
7,755
|
6,983
|
6,435 |
| Current assets |
6,303
|
5,944
|
5,691 |
| Current liabilities |
2,226
|
1,988
|
1,840 |
| Equity capital |
5,192
|
4,643
|
4,228 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.0%
|
66.5%
|
65.7% |
| Turnover per employee |
631
|
606
|
600 |
| Profit as a percentage of turnover |
8.7%
|
6.8%
|
8.8% |
| Return on assets (ROA) |
10.6%
|
8.9%
|
16.4% |
| Current ratio |
283.2%
|
299.0%
|
309.3% |
| Return on equity (ROE) |
15.8%
|
13.4%
|
17.4% |
| Change turnover |
201
|
98
|
586 |
| Change turnover % |
2%
|
1%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
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.