TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulland Harstad AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,497
|
170,159
|
150,712 |
| Financial expenses |
1,291
|
414
|
321 |
| Earnings before taxes |
-4,023
|
6,654
|
3,903 |
| Total assets |
40,545
|
47,184
|
40,452 |
| Current assets |
38,250
|
44,070
|
37,450 |
| Current liabilities |
29,824
|
35,443
|
31,450 |
| Equity capital |
10,721
|
11,741
|
9,002 |
| - share capital |
1,724
|
1,837
|
1,939 |
| Employees (average) | 33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.4%
|
24.9%
|
22.3% |
| Turnover per employee | 5,156 | ||
| Profit as a percentage of turnover |
-3.0%
|
3.9%
|
2.6% |
| Return on assets (ROA) |
-6.7%
|
15.0%
|
10.4% |
| Current ratio |
128.3%
|
124.3%
|
119.1% |
| Return on equity (ROE) |
-37.5%
|
56.7%
|
43.4% |
| Change turnover |
-25,207
|
27,364
|
-18,079 |
| Change turnover % |
-16%
|
19%
|
-11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.