TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S.O El AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
137,778
|
54,856
|
58,171 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21,341
|
8,498
|
9,301 |
| EBITDA |
20,877
|
8,542
|
9,301 |
| Total assets |
51,750
|
29,821
|
26,257 |
| Current assets |
51,289
|
29,582
|
26,257 |
| Current liabilities |
36,117
|
17,811
|
15,678 |
| Equity capital |
15,545
|
12,003
|
10,579 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.0%
|
40.3%
|
40.3% |
| Turnover per employee |
7,251
|
3,048
|
3,232 |
| Profit as a percentage of turnover |
15.5%
|
15.5%
|
16.0% |
| Return on assets (ROA) |
41.2%
|
28.5%
|
35.4% |
| Current ratio |
142.0%
|
166.1%
|
167.5% |
| Return on equity (ROE) |
137.3%
|
70.8%
|
87.9% |
| Change turnover |
82,213
|
-4,570
|
4,927 |
| Change turnover % |
148%
|
-8%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.