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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S-O Wilssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,067 Less Arrow 68,598 Less Arrow 62,245
Financial expenses 512 Less Arrow 254 Less Arrow 63
Earnings before taxes 1,029 More Arrow 6,684 Less Arrow 5,046
EBITDA 6,165 More Arrow 11,244 Less Arrow 8,918
Total assets 35,784 More Arrow 46,252 Less Arrow 34,793
Current assets 14,813 More Arrow 25,706 Less Arrow 18,514
Current liabilities 11,148 More Arrow 13,077 Less Arrow 9,811
Equity capital 14,107 More Arrow 23,790 Less Arrow 20,255
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 43 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% More Arrow 51.4% More Arrow 58.2%
Turnover per employee 1,629 Less Arrow 1,559 Less Arrow 1,482
Profit as a percentage of turnover 1.5% More Arrow 9.7% Less Arrow 8.1%
Return on assets (ROA) 4.3% More Arrow 15.0% Less Arrow 14.7%
Current ratio 132.9% More Arrow 196.6% Less Arrow 188.7%
Return on equity (ROE) 7.3% More Arrow 28.1% Less Arrow 24.9%
Change turnover -3,398 More Arrow 8,224 Less Arrow -1,475
Change turnover % -5% More Arrow 14% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -2% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.