TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Spesialgrossisten Sør AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,144
|
146,980
|
152,516 |
| Financial expenses |
155
|
51
|
44 |
| Earnings before taxes |
1,442
|
2,218
|
-345 |
| Total assets |
39,704
|
29,522
|
22,291 |
| Current assets |
34,340
|
28,048
|
20,609 |
| Current liabilities |
32,149
|
24,062
|
17,115 |
| Equity capital |
5,112
|
5,459
|
5,176 |
| - share capital |
1,000
|
1,000
|
1,000 |
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 |
9,164
|
-5,536
|
-10,930 |
| 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.