TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sulland Drammen AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,896
|
92,199
|
114,225 |
| Financial expenses |
72
|
256
|
136 |
| Earnings before taxes |
2,066
|
2,264
|
5,113 |
| Total assets |
11,130
|
12,724
|
20,697 |
| Current assets |
9,927
|
11,193
|
18,505 |
| Current liabilities |
6,886
|
8,492
|
16,229 |
| Equity capital |
4,244
|
4,232
|
4,468 |
| - share capital |
450
|
474
|
506 |
| Employees (average) |
108
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
33.3%
|
21.6% |
| Turnover per employee |
629
|
862 | |
| Profit as a percentage of turnover |
3.0%
|
2.5%
|
4.5% |
| Return on assets (ROA) |
19.2%
|
19.8%
|
25.4% |
| Current ratio |
144.2%
|
131.8%
|
114.0% |
| Return on equity (ROE) |
48.7%
|
53.5%
|
114.4% |
| Change turnover |
-19,592
|
-14,768
|
11,564 |
| Change turnover % |
-22%
|
-14%
|
11% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 1% |
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.