TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sørmarka AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,834
|
55,436
|
57,450 |
| Financial expenses |
752
|
724
|
568 |
| Earnings before taxes |
4,868
|
8,590
|
9,147 |
| Total assets |
74,349
|
74,245
|
75,415 |
| Current assets |
48,631
|
44,513
|
39,594 |
| Current liabilities |
7,715
|
8,281
|
10,112 |
| Equity capital |
52,167
|
48,092
|
44,292 |
| - share capital |
4,848
|
4,936
|
5,286 |
| Employees (average) |
48
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
64.8%
|
58.7% |
| Turnover per employee |
1,017
|
1,260 | |
| Profit as a percentage of turnover |
10.0%
|
15.5%
|
15.9% |
| Return on assets (ROA) |
7.6%
|
12.5%
|
12.9% |
| Current ratio |
630.3%
|
537.5%
|
391.6% |
| Return on equity (ROE) |
9.3%
|
17.9%
|
20.7% |
| Change turnover |
-5,620
|
1,792
|
27,125 |
| 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.