TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sparebank 1 Forretningspartner Østlandet AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,087
|
133,332
|
137,651 |
| Financial expenses |
3,971
|
2,408
|
3,053 |
| Earnings before taxes |
-39,785
|
723
|
-11,406 |
| Total assets |
168,124
|
198,033
|
163,741 |
| Current assets |
22,523
|
91,790
|
45,836 |
| Current liabilities |
42,481
|
28,989
|
31,529 |
| Equity capital |
74,133
|
112,402
|
88,056 |
| - share capital |
14,222
|
13,573
|
10,660 |
| Employees (average) |
130
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
56.8%
|
53.8% |
| Turnover per employee |
1,001
|
1,067 | |
| Profit as a percentage of turnover |
-30.6%
|
0.5%
|
-8.3% |
| Return on assets (ROA) |
-21.3%
|
1.6%
|
-5.1% |
| Current ratio |
53.0%
|
316.6%
|
145.4% |
| Return on equity (ROE) |
-53.7%
|
0.6%
|
-13.0% |
| Change turnover |
-884
|
4,801
|
-64,370 |
| Change turnover % |
-1%
|
4%
|
-32% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 4% |
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.