TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sentraldistribusjon AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
269,182
|
227,551
|
187,370 |
| Financial expenses |
2,890
|
1,281
|
542 |
| Earnings before taxes |
9,334
|
13,531
|
18,394 |
| Total assets |
115,185
|
91,155
|
109,787 |
| Current assets |
90,018
|
83,721
|
101,073 |
| Current liabilities |
101,692
|
73,563
|
94,966 |
| Equity capital |
13,493
|
17,592
|
14,822 |
| - share capital |
100
|
100
|
100 |
| Employees (average) | 87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.7%
|
19.3%
|
13.5% |
| Turnover per employee | 2,154 | ||
| Profit as a percentage of turnover |
3.5%
|
5.9%
|
9.8% |
| Return on assets (ROA) |
10.6%
|
16.2%
|
17.2% |
| Current ratio |
88.5%
|
113.8%
|
106.4% |
| Return on equity (ROE) |
69.2%
|
76.9%
|
124.1% |
| Change turnover |
41,631
|
40,181
|
12,165 |
| Change turnover % |
18%
|
21%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.