TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sulland Drammen AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
804,291
|
1,036,372
|
1,202,376 |
| Financial expenses |
853
|
2,872
|
1,430 |
| Earnings before taxes |
24,478
|
25,454
|
53,821 |
| Total assets |
131,849
|
143,031
|
217,865 |
| Current assets |
117,593
|
125,811
|
194,789 |
| Current liabilities |
81,574
|
95,456
|
170,831 |
| Equity capital |
50,275
|
47,574
|
47,034 |
| - share capital |
5,325
|
5,325
|
5,325 |
| Employees (average) |
108
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
33.3%
|
21.6% |
| Turnover per employee |
7,447
|
9,686 | |
| 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 |
-232,081
|
-166,004
|
121,725 |
| 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.