TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skogsutveckling Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,449
|
166,480
|
138,868 |
| Financial expenses |
583
|
254
|
50 |
| Earnings before taxes |
4,728
|
3,381
|
3,189 |
| EBITDA |
5,169
|
3,742
|
3,701 |
| Total assets |
73,973
|
50,134
|
43,541 |
| Current assets |
71,621
|
47,454
|
42,088 |
| Current liabilities |
57,712
|
38,531
|
35,024 |
| Equity capital |
15,970
|
11,536
|
8,392 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
18
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
23.0%
|
19.3% |
| Turnover per employee |
11,358
|
9,249
|
9,258 |
| Profit as a percentage of turnover |
2.3%
|
2.0%
|
2.3% |
| Return on assets (ROA) |
7.2%
|
7.3%
|
7.4% |
| Current ratio |
124.1%
|
123.2%
|
120.2% |
| Return on equity (ROE) |
29.6%
|
29.3%
|
38.0% |
| Change turnover |
34,967
|
17,758
|
12,990 |
| Change turnover % |
21%
|
12%
|
10% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-6% |
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.