TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
System Trafikk AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
213,224
|
145,341
|
141,915 |
| Financial expenses |
8,116
|
5,270
|
3,162 |
| Earnings before taxes |
4,844
|
635
|
2,231 |
| Total assets |
148,935
|
108,162
|
93,247 |
| Current assets |
34,025
|
22,805
|
21,027 |
| Current liabilities |
35,959
|
30,645
|
23,215 |
| Equity capital |
13,722
|
10,618
|
10,800 |
| - share capital |
500
|
500
|
500 |
| Employees (average) | 52 | 59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.2%
|
9.8%
|
11.6% |
| Turnover per employee | 4,100 | 2,405 | |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
1.6% |
| Return on assets (ROA) |
8.7%
|
5.5%
|
5.8% |
| Current ratio |
94.6%
|
74.4%
|
90.6% |
| Return on equity (ROE) |
35.3%
|
6.0%
|
20.7% |
| Change turnover |
67,883
|
3,426
|
11,603 |
| Change turnover % |
47%
|
2%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.