TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulland Drammen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
506,501
|
687,150
|
849,410 |
| Financial expenses |
537
|
1,904
|
1,010 |
| Earnings before taxes |
15,415
|
16,877
|
38,021 |
| Total assets |
83,032
|
94,834
|
153,909 |
| Current assets |
74,054
|
83,417
|
137,607 |
| Current liabilities |
51,371
|
63,291
|
120,682 |
| Equity capital |
31,661
|
31,543
|
33,227 |
| - share capital |
3,353
|
3,531
|
3,762 |
| Employees (average) |
108
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
33.3%
|
21.6% |
| Turnover per employee |
4,690
|
6,422 | |
| 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 |
-146,153
|
-110,066
|
85,992 |
| 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.