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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sjösala Invest i Skinnebo AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 236,055 More Arrow 238,932 Less Arrow 202,579
Financial expenses 356 More Arrow 705 Less Arrow 648
Earnings before taxes 25,454 More Arrow 32,135 Less Arrow 9,501
EBITDA 40,107 More Arrow 47,271 Less Arrow 20,194
Total assets 162,503 Less Arrow 154,182 Less Arrow 123,666
Current assets 83,163 Less Arrow 76,266 Less Arrow 67,414
Current liabilities 34,707 More Arrow 41,953 Less Arrow 30,573
Equity capital 121,136 Less Arrow 106,553 Less Arrow 84,387
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 61 Less Arrow 59 Less Arrow 57

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.5% Less Arrow 69.1% Less Arrow 68.2%
Turnover per employee 3,870 More Arrow 4,050 Less Arrow 3,554
Profit as a percentage of turnover 10.8% More Arrow 13.4% Less Arrow 4.7%
Return on assets (ROA) 15.9% More Arrow 21.3% Less Arrow 8.2%
Current ratio 239.6% Less Arrow 181.8% More Arrow 220.5%
Return on equity (ROE) 21.0% More Arrow 30.2% Less Arrow 11.3%
Change turnover -7,185 More Arrow 21,979 More Arrow 30,966
Change turnover % -3% More Arrow 10% More Arrow 18%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 3% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.