TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aut Maskinentreprenør Olav Martin Sørli AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,747
|
194,502
|
187,656 |
| Financial expenses |
1,525
|
1,772
|
969 |
| Earnings before taxes |
6,016
|
7,500
|
10,205 |
| Total assets |
116,601
|
108,666
|
125,695 |
| Current assets |
113,865
|
107,274
|
119,139 |
| Current liabilities |
76,862
|
61,080
|
82,546 |
| Equity capital |
32,477
|
29,262
|
26,028 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
75
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
26.9%
|
20.7% |
| Turnover per employee |
2,863
|
2,992 | |
| Profit as a percentage of turnover |
2.8%
|
3.9%
|
5.4% |
| Return on assets (ROA) |
6.5%
|
8.5%
|
8.9% |
| Current ratio |
148.1%
|
175.6%
|
144.3% |
| Return on equity (ROE) |
18.5%
|
25.6%
|
39.2% |
| Change turnover |
30,009
|
18,377
|
52,395 |
| Change turnover % |
16%
|
10%
|
39% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 15% |
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.