TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Si Osl 01 AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,630
|
240,911
|
301,292 |
| Financial expenses |
7,090
|
16,060
|
17,778 |
| Earnings before taxes |
81,199
|
68,410
|
78,307 |
| Total assets |
458,201
|
437,215
|
579,264 |
| Current assets |
155,531
|
119,557
|
179,384 |
| Current liabilities |
297,075
|
171,259
|
90,516 |
| Equity capital |
116,869
|
120,500
|
158,996 |
| - share capital |
30,627
|
31,180
|
35,204 |
| Employees (average) | 17 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
27.6%
|
27.4% |
| Turnover per employee | 10,331 | 7,532 | |
| 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 |
-61,013
|
-40,419
|
22,134 |
| 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.