TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Spesialgrossisten Sør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
151,405
|
145,089
|
161,237 |
| Financial expenses |
150
|
50
|
47 |
| Earnings before taxes |
1,398
|
2,189
|
-365 |
| Total assets |
38,499
|
29,142
|
23,566 |
| Current assets |
33,298
|
27,687
|
21,787 |
| Current liabilities |
31,173
|
23,752
|
18,094 |
| Equity capital |
4,957
|
5,389
|
5,472 |
| - share capital |
970
|
987
|
1,057 |
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%
|
-1.3% |
| Current ratio |
106.8%
|
116.6%
|
120.4% |
| Return on equity (ROE) |
28.2%
|
40.6%
|
-6.7% |
| Change turnover |
8,886
|
-5,465
|
-11,555 |
| 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.