TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sortland Auto AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,152
|
74,948
|
78,705 |
| Financial expenses |
621
|
311
|
215 |
| Earnings before taxes |
2,449
|
2,360
|
3,036 |
| Total assets |
37,019
|
35,712
|
36,929 |
| Current assets |
19,910
|
19,376
|
18,721 |
| Current liabilities |
9,308
|
9,381
|
9,527 |
| Equity capital |
15,823
|
18,581
|
18,200 |
| - share capital |
1,326
|
1,413
|
1,491 |
| Employees (average) | 21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.7%
|
52.0%
|
49.3% |
| Turnover per employee | 3,569 | ||
| Profit as a percentage of turnover |
3.1%
|
3.1%
|
3.9% |
| Return on assets (ROA) |
8.3%
|
7.5%
|
8.8% |
| Current ratio |
213.9%
|
206.5%
|
196.5% |
| Return on equity (ROE) |
15.5%
|
12.7%
|
16.7% |
| Change turnover |
8,809
|
377
|
-4,560 |
| Change turnover % |
13%
|
1%
|
-5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.