TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
STS Sydhamnens Trailer Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
364,183
|
318,939
|
263,128 |
| Financial expenses |
220
|
349
|
277 |
| Earnings before taxes |
26,232
|
30,956
|
18,719 |
| EBITDA |
29,868
|
32,925
|
21,773 |
| Total assets |
134,264
|
129,772
|
96,677 |
| Current assets |
95,873
|
117,738
|
88,976 |
| Current liabilities |
92,640
|
87,715
|
47,208 |
| Equity capital |
39,315
|
39,631
|
36,095 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
178
|
159
|
161 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
30.5%
|
37.3% |
| Turnover per employee |
2,046
|
2,006
|
1,634 |
| Profit as a percentage of turnover |
7.2%
|
9.7%
|
7.1% |
| Return on assets (ROA) |
19.7%
|
24.1%
|
19.6% |
| Current ratio |
103.5%
|
134.2%
|
188.5% |
| Return on equity (ROE) |
66.7%
|
78.1%
|
51.9% |
| Change turnover |
39,494
|
37,140
|
37,252 |
| Change turnover % |
12%
|
13%
|
16% |
| Chg. No. of employees |
19
|
-2
|
12 |
| Chg. No. of employees % |
12%
|
-1%
|
8% |
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.