TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Susmel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,268
|
11,634
|
10,561 |
| Financial expenses |
0
|
6
|
6 |
| Earnings before taxes |
632
|
402
|
383 |
| EBITDA |
644
|
443
|
396 |
| Total assets |
2,276
|
1,857
|
1,512 |
| Current assets |
2,205
|
1,766
|
1,403 |
| Current liabilities |
1,318
|
1,202
|
1,099 |
| Equity capital |
958
|
654
|
412 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
35.2%
|
27.2% |
| Turnover per employee |
2,045
|
1,939
|
2,112 |
| Profit as a percentage of turnover |
5.2%
|
3.5%
|
3.6% |
| Return on assets (ROA) |
27.8%
|
22.0%
|
25.7% |
| Current ratio |
167.3%
|
146.9%
|
127.7% |
| Return on equity (ROE) |
66.0%
|
61.5%
|
93.0% |
| Change turnover |
425
|
323
|
625 |
| Change turnover % |
4%
|
3%
|
6% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
20%
|
-29% |
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.