TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norske Shell, A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,419,721
|
38,343,320
|
73,643,162 |
| Financial expenses |
446,040
|
427,430
|
229,408 |
| Earnings before taxes |
20,017,500
|
23,043,701
|
40,708,832 |
| Total assets |
29,660,691
|
28,841,150
|
40,996,385 |
| Current assets |
19,503,584
|
18,533,477
|
29,357,890 |
| Current liabilities |
18,190,675
|
17,456,512
|
28,439,200 |
| Equity capital |
1,123,827
|
1,132,245
|
1,247,472 |
| - share capital |
566,277
|
576,487
|
617,393 |
| Employees (average) | 438 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
3.9%
|
3.0% |
| Turnover per employee | 55,753 | ||
| Profit as a percentage of turnover |
82.0%
|
60.1%
|
55.3% |
| Return on assets (ROA) |
69.0%
|
81.4%
|
99.9% |
| Current ratio |
107.2%
|
106.2%
|
103.2% |
| Return on equity (ROE) |
1781.2%
|
2035.2%
|
3263.3% |
| Change turnover |
-13,244,479
|
-30,420,568
|
43,002,913 |
| Change turnover % |
-35%
|
-44%
|
140% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.