TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sts-Isonor AS
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
703,358
|
538,027
|
394,907 |
Financial expenses |
2,636
|
1,478
|
853 |
Earnings before taxes |
12,506
|
7,744
|
6,236 |
Total assets |
261,155
|
189,749
|
140,717 |
Current assets |
175,858
|
128,317
|
96,464 |
Current liabilities |
176,331
|
140,276
|
101,681 |
Equity capital |
54,271
|
49,238
|
38,111 |
- share capital |
29,615
|
31,716
|
30,763 |
Employees (average) |
520
|
573 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
20.8%
|
25.9%
|
27.1% |
Turnover per employee |
1,035
|
689 | |
Profit as a percentage of turnover |
1.8%
|
1.4%
|
1.6% |
Return on assets (ROA) |
5.8%
|
4.9%
|
5.0% |
Current ratio |
99.7%
|
91.5%
|
94.9% |
Return on equity (ROE) |
23.0%
|
15.7%
|
16.4% |
Change turnover |
200,978
|
130,884
|
106,133 |
Change turnover % |
40%
|
32%
|
37% |
Chg. No. of employees |
-53
|
-30 | |
Chg. No. of employees % |
-9%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.