TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Spesialgrossisten Sør AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,181
|
13,076
|
14,489 |
| Financial expenses |
13
|
5
|
4 |
| Earnings before taxes |
122
|
197
|
-33 |
| Total assets |
3,352
|
2,626
|
2,118 |
| Current assets |
2,899
|
2,495
|
1,958 |
| Current liabilities |
2,714
|
2,141
|
1,626 |
| Equity capital |
432
|
486
|
492 |
| - share capital |
84
|
89
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
18.5%
|
23.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.9%
|
1.5%
|
-0.2% |
| Return on assets (ROA) |
4.0%
|
7.7%
|
-1.4% |
| Current ratio |
106.8%
|
116.5%
|
120.4% |
| Return on equity (ROE) |
28.2%
|
40.5%
|
-6.7% |
| Change turnover |
774
|
-493
|
-1,038 |
| Change turnover % |
6%
|
-4%
|
-7% |
| 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.