TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Statshuset AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
254,308
|
261,653
|
269,114 |
| Financial expenses |
6,322
|
7,101
|
6,846 |
| Earnings before taxes |
75,539
|
87,767
|
93,202 |
| Total assets |
471,686
|
460,078
|
427,658 |
| Current assets |
194,883
|
189,771
|
168,473 |
| Current liabilities |
38,645
|
67,390
|
63,418 |
| Equity capital |
294,763
|
237,758
|
182,039 |
| - share capital |
462
|
391
|
419 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.5%
|
51.7%
|
42.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
29.7%
|
33.5%
|
34.6% |
| Return on assets (ROA) |
17.4%
|
20.6%
|
23.4% |
| Current ratio |
504.3%
|
281.6%
|
265.7% |
| Return on equity (ROE) |
25.6%
|
36.9%
|
51.2% |
| Change turnover |
-2,711
|
10,370
|
121,838 |
| Change turnover % |
-1%
|
4%
|
83% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.