TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjømathuset AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
827,022
|
784,313
|
804,205 |
| Financial expenses |
11
|
19
|
18 |
| Earnings before taxes |
17,924
|
14,568
|
12,669 |
| Total assets |
209,650
|
237,819
|
195,059 |
| Current assets |
184,452
|
213,935
|
181,732 |
| Current liabilities |
131,677
|
158,949
|
107,493 |
| Equity capital |
77,973
|
78,870
|
87,566 |
| - share capital |
370
|
370
|
370 |
| Employees (average) |
127
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
33.2%
|
44.9% |
| Turnover per employee |
6,176
|
5,122 | |
| Profit as a percentage of turnover |
2.2%
|
1.9%
|
1.6% |
| Return on assets (ROA) |
8.6%
|
6.1%
|
6.5% |
| Current ratio |
140.1%
|
134.6%
|
169.1% |
| Return on equity (ROE) |
23.0%
|
18.5%
|
14.5% |
| Change turnover |
42,709
|
-19,892
|
-9,463 |
| Change turnover % |
5%
|
-2%
|
-1% |
| Chg. No. of employees |
-30
|
2 | |
| Chg. No. of employees % |
-19%
|
1% |
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.