TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sørby Utleie AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,963
|
4,079
|
5,828 |
| Financial expenses |
1,164
|
851
|
467 |
| Earnings before taxes |
1,462
|
2,580
|
2,335 |
| Total assets |
30,117
|
29,373
|
25,619 |
| Current assets |
9,999
|
10,381
|
10,431 |
| Current liabilities |
8,549
|
8,441
|
8,011 |
| Equity capital |
7,310
|
7,028
|
5,690 |
| - share capital |
8
|
9
|
9 |
| Employees (average) | 62 | 50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
23.9%
|
22.2% |
| Turnover per employee | 64 | 117 | |
| Profit as a percentage of turnover |
36.9%
|
63.3%
|
40.1% |
| Return on assets (ROA) |
8.7%
|
11.7%
|
10.9% |
| Current ratio |
117.0%
|
123.0%
|
130.2% |
| Return on equity (ROE) |
20.0%
|
36.7%
|
41.0% |
| Change turnover |
92
|
-1,379
|
832 |
| Change turnover % |
2%
|
-25%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.