TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Spesialgrossisten Sør AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,331
|
97,453
|
107,744 |
| Financial expenses |
98
|
34
|
31 |
| Earnings before taxes |
908
|
1,471
|
-244 |
| Total assets |
25,004
|
19,574
|
15,747 |
| Current assets |
21,626
|
18,597
|
14,559 |
| Current liabilities |
20,246
|
15,954
|
12,091 |
| Equity capital |
3,219
|
3,620
|
3,657 |
| - share capital |
630
|
663
|
706 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
18.5%
|
23.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.9%
|
1.5%
|
-0.2% |
| Return on assets (ROA) |
4.0%
|
7.7%
|
-1.4% |
| Current ratio |
106.8%
|
116.6%
|
120.4% |
| Return on equity (ROE) |
28.2%
|
40.6%
|
-6.7% |
| Change turnover |
5,771
|
-3,671
|
-7,721 |
| Change turnover % |
6%
|
-4%
|
-7% |
| 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.