TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöklint Agenturer AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
155,770
|
168,459
|
118,333 |
Financial expenses |
239
|
210
|
105 |
Earnings before taxes |
20,875
|
28,237
|
22,549 |
EBITDA |
21,683
|
27,992
|
22,727 |
Total assets |
91,250
|
77,401
|
50,797 |
Current assets |
83,095
|
71,591
|
49,847 |
Current liabilities |
30,252
|
27,580
|
15,798 |
Equity capital |
53,454
|
46,498
|
30,879 |
- share capital |
507
|
473
|
488 |
Employees (average) |
16
|
14
|
10 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
58.6%
|
60.1%
|
60.8% |
Turnover per employee |
9,736
|
12,033
|
11,833 |
Profit as a percentage of turnover |
13.4%
|
16.8%
|
19.1% |
Return on assets (ROA) |
23.1%
|
36.8%
|
44.6% |
Current ratio |
274.7%
|
259.6%
|
315.5% |
Return on equity (ROE) |
39.1%
|
60.7%
|
73.0% |
Change turnover | |||
Change turnover % |
47%
|
151% | |
Chg. No. of employees | |||
Chg. No. of employees % |
40%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.