TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aut Maskinentreprenør Olav Martin Sørli AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
330,655
|
289,578
|
280,824 |
| Financial expenses |
2,348
|
2,638
|
1,450 |
| Earnings before taxes |
9,263
|
11,166
|
15,272 |
| Total assets |
179,536
|
161,784
|
188,100 |
| Current assets |
175,324
|
159,711
|
178,290 |
| Current liabilities |
118,348
|
90,937
|
123,528 |
| Equity capital |
50,007
|
43,565
|
38,951 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
75
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
26.9%
|
20.7% |
| Turnover per employee |
4,409
|
4,455 | |
| 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 |
46,206
|
27,360
|
78,408 |
| 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.