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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

STS Sydhamnens Trailer Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 318,939 Less Arrow 263,128 Less Arrow 232,875
Financial expenses 349 Less Arrow 277 More Arrow 341
Earnings before taxes 30,956 Less Arrow 18,719 Less Arrow 9,411
EBITDA 32,925 Less Arrow 21,773 Less Arrow 12,655
Total assets 129,772 Less Arrow 96,677 Less Arrow 79,527
Current assets 117,738 Less Arrow 88,976 Less Arrow 71,351
Current liabilities 87,715 Less Arrow 47,208 Less Arrow 44,693
Equity capital 39,631 Less Arrow 36,095 Less Arrow 22,111
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 159 More Arrow 161 Less Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% More Arrow 37.3% Less Arrow 27.8%
Turnover per employee 2,006 Less Arrow 1,634 Less Arrow 1,563
Profit as a percentage of turnover 9.7% Less Arrow 7.1% Less Arrow 4.0%
Return on assets (ROA) 24.1% Less Arrow 19.6% Less Arrow 12.3%
Current ratio 134.2% More Arrow 188.5% Less Arrow 159.6%
Return on equity (ROE) 78.1% Less Arrow 51.9% Less Arrow 42.6%
Change turnover 37,140 More Arrow 37,252 Less Arrow 30,833
Change turnover % 13% More Arrow 16% Less Arrow 15%
Chg. No. of employees -2 More Arrow 12 More Arrow 13
Chg. No. of employees % -1% More Arrow 8% More Arrow 10%

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.