TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Si Osl 01 AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,064
|
161,813
|
201,333 |
| Financial expenses |
4,605
|
10,787
|
11,880 |
| Earnings before taxes |
52,735
|
45,949
|
52,328 |
| Total assets |
297,583
|
293,666
|
387,083 |
| Current assets |
101,011
|
80,303
|
119,871 |
| Current liabilities |
192,938
|
115,030
|
60,486 |
| Equity capital |
75,902
|
80,937
|
106,246 |
| - share capital |
19,891
|
20,943
|
23,525 |
| Employees (average) | 17 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
27.6%
|
27.4% |
| Turnover per employee | 6,710 | 5,033 | |
| Profit as a percentage of turnover |
46.2%
|
28.4%
|
26.0% |
| Return on assets (ROA) |
19.3%
|
19.3%
|
16.6% |
| Current ratio |
52.4%
|
69.8%
|
198.2% |
| Return on equity (ROE) |
69.5%
|
56.8%
|
49.3% |
| Change turnover |
-39,626
|
-27,149
|
14,791 |
| Change turnover % |
-26%
|
-14%
|
8% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -5% |
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.