TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjösala Invest i Skinnebo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
238,932
|
202,579
|
176,930 |
| Financial expenses |
705
|
648
|
102 |
| Earnings before taxes |
32,135
|
9,501
|
7,465 |
| EBITDA |
47,271
|
20,194
|
17,392 |
| Total assets |
154,182
|
123,666
|
112,917 |
| Current assets |
76,266
|
67,414
|
62,910 |
| Current liabilities |
41,953
|
30,573
|
26,411 |
| Equity capital |
106,553
|
84,387
|
81,966 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
59
|
57
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
69.1%
|
68.2%
|
72.6% |
| Turnover per employee |
4,050
|
3,554
|
3,276 |
| Profit as a percentage of turnover |
13.4%
|
4.7%
|
4.2% |
| Return on assets (ROA) |
21.3%
|
8.2%
|
6.7% |
| Current ratio |
181.8%
|
220.5%
|
238.2% |
| Return on equity (ROE) |
30.2%
|
11.3%
|
9.1% |
| Change turnover |
21,979
|
30,966
|
9,886 |
| Change turnover % |
10%
|
18%
|
6% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
4%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.