TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjövalla Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,582
|
13,460
|
13,204 |
| Financial expenses |
330
|
220
|
80 |
| Earnings before taxes |
1,794
|
2,284
|
2,324 |
| EBITDA |
3,934
|
4,881
|
4,430 |
| Total assets |
17,751
|
18,714
|
15,012 |
| Current assets |
5,424
|
6,374
|
5,202 |
| Current liabilities |
3,046
|
3,430
|
3,385 |
| Equity capital |
7,245
|
7,242
|
6,788 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.8%
|
38.7%
|
45.2% |
| Turnover per employee |
1,573
|
1,346
|
1,100 |
| Profit as a percentage of turnover |
14.3%
|
17.0%
|
17.6% |
| Return on assets (ROA) |
12.0%
|
13.4%
|
16.0% |
| Current ratio |
178.1%
|
185.8%
|
153.7% |
| Return on equity (ROE) |
24.8%
|
31.5%
|
34.2% |
| Change turnover |
-1,052
|
-29
|
554 |
| Change turnover % |
-8%
|
0%
|
4% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-20%
|
-17%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.