TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S.V Isolering & Riv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,421
|
18,917
|
19,027 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
1,076
|
1,666
|
1,989 |
| EBITDA |
1,162
|
1,740
|
2,193 |
| Total assets |
6,708
|
5,711
|
5,611 |
| Current assets |
6,599
|
5,525
|
5,410 |
| Current liabilities |
3,323
|
2,399
|
2,622 |
| Equity capital |
3,386
|
3,313
|
2,989 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
21
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
58.0%
|
53.3% |
| Turnover per employee |
1,211
|
1,113
|
1,119 |
| Profit as a percentage of turnover |
4.2%
|
8.8%
|
10.5% |
| Return on assets (ROA) |
16.1%
|
29.2%
|
35.5% |
| Current ratio |
198.6%
|
230.3%
|
206.3% |
| Return on equity (ROE) |
31.8%
|
50.3%
|
66.5% |
| Change turnover |
5,161
|
463
|
-725 |
| Change turnover % |
25%
|
3%
|
-4% |
| Chg. No. of employees |
4
|
0
|
-3 |
| Chg. No. of employees % |
24%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.