TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sørmarka AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,715
|
37,235
|
38,390 |
| Financial expenses |
489
|
486
|
379 |
| Earnings before taxes |
3,161
|
5,770
|
6,112 |
| Total assets |
48,287
|
49,869
|
50,395 |
| Current assets |
31,584
|
29,898
|
26,458 |
| Current liabilities |
5,010
|
5,562
|
6,757 |
| Equity capital |
33,880
|
32,302
|
29,597 |
| - share capital |
3,149
|
3,315
|
3,532 |
| Employees (average) |
48
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
64.8%
|
58.7% |
| Turnover per employee |
661
|
846 | |
| Profit as a percentage of turnover |
10.0%
|
15.5%
|
15.9% |
| Return on assets (ROA) |
7.6%
|
12.5%
|
12.9% |
| Current ratio |
630.4%
|
537.5%
|
391.6% |
| Return on equity (ROE) |
9.3%
|
17.9%
|
20.7% |
| Change turnover |
-3,650
|
1,203
|
18,126 |
| Change turnover % |
-10%
|
3%
|
89% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 9% |
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.