TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trading House Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,067,149
|
1,137,719
|
1,199,926 |
| Financial expenses |
10,235
|
25,993
|
33,809 |
| Earnings before taxes |
74,546
|
66,644
|
333,546 |
| EBITDA |
30,956
|
70,085
|
347,245 |
| Total assets |
1,480,661
|
1,363,904
|
1,372,441 |
| Current assets |
790,590
|
738,644
|
933,777 |
| Current liabilities |
206,240
|
143,022
|
200,100 |
| Equity capital |
1,269,916
|
1,214,946
|
1,130,341 |
| - share capital |
309
|
304
|
274 |
| Employees (average) |
635
|
619
|
688 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
85.8%
|
89.1%
|
82.4% |
| Turnover per employee |
1,681
|
1,838
|
1,744 |
| Profit as a percentage of turnover |
7.0%
|
5.9%
|
27.8% |
| Return on assets (ROA) |
5.7%
|
6.8%
|
26.8% |
| Current ratio |
383.3%
|
516.5%
|
466.7% |
| Return on equity (ROE) |
5.9%
|
5.5%
|
29.5% |
| Change turnover |
-91,084
|
-147,351
|
49,080 |
| Change turnover % |
-8%
|
-11%
|
4% |
| Chg. No. of employees |
16
|
-69
|
-91 |
| Chg. No. of employees % |
3%
|
-10%
|
-12% |
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.