TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sourcecom Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,257
|
52,246
|
41,082 |
| Financial expenses |
446
|
554
|
359 |
| Earnings before taxes |
3,303
|
2,686
|
2,203 |
| EBITDA |
3,775
|
3,266
|
2,580 |
| Total assets |
34,792
|
24,595
|
25,873 |
| Current assets |
34,717
|
24,175
|
24,929 |
| Current liabilities |
23,048
|
14,335
|
17,443 |
| Equity capital |
11,743
|
9,965
|
8,062 |
| - share capital |
312
|
307
|
287 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
40.5%
|
31.2% |
| Turnover per employee |
4,447
|
4,019
|
3,160 |
| Profit as a percentage of turnover |
5.3%
|
5.1%
|
5.4% |
| Return on assets (ROA) |
10.8%
|
13.2%
|
9.9% |
| Current ratio |
150.6%
|
168.6%
|
142.9% |
| Return on equity (ROE) |
28.1%
|
27.0%
|
27.3% |
| Change turnover |
9,069
|
8,249
|
2,522 |
| Change turnover % |
17%
|
19%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
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.