TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stattins Hyveltjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,175
|
9,654
|
7,743 |
| Financial expenses |
154
|
200
|
103 |
| Earnings before taxes |
2,648
|
1,348
|
1,183 |
| EBITDA |
4,046
|
2,747
|
2,254 |
| Total assets |
10,734
|
10,088
|
9,107 |
| Current assets |
4,225
|
3,931
|
2,382 |
| Current liabilities |
1,875
|
2,525
|
1,851 |
| Equity capital |
6,902
|
5,134
|
4,088 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
50.9%
|
44.9% |
| Turnover per employee |
2,435
|
2,414
|
1,936 |
| Profit as a percentage of turnover |
21.7%
|
14.0%
|
15.3% |
| Return on assets (ROA) |
26.1%
|
15.3%
|
14.1% |
| Current ratio |
225.3%
|
155.7%
|
128.7% |
| Return on equity (ROE) |
38.4%
|
26.3%
|
28.9% |
| Change turnover |
2,347
|
1,362
|
2,099 |
| Change turnover % |
24%
|
16%
|
37% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.