TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockforsa Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,867
|
248,157
|
232,226 |
| Financial expenses |
26,739
|
49,587
|
4,503 |
| Earnings before taxes |
60,312
|
-69,406
|
-15,189 |
| EBITDA |
-3,444
|
-18,686
|
-6,003 |
| Total assets |
417,530
|
286,648
|
340,083 |
| Current assets |
102,857
|
106,400
|
114,979 |
| Current liabilities |
149,673
|
113,066
|
90,826 |
| Equity capital |
110,990
|
50,638
|
110,082 |
| - share capital |
211
|
208
|
194 |
| Employees (average) |
171
|
174
|
184 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
17.7%
|
32.4% |
| Turnover per employee |
1,420
|
1,426
|
1,262 |
| Profit as a percentage of turnover |
24.8%
|
-28.0%
|
-6.5% |
| Return on assets (ROA) |
20.8%
|
-6.9%
|
-3.1% |
| Current ratio |
68.7%
|
94.1%
|
126.6% |
| Return on equity (ROE) |
54.3%
|
-137.1%
|
-13.8% |
| Change turnover |
-9,764
|
-547
|
30,712 |
| Change turnover % |
-4%
|
0%
|
15% |
| Chg. No. of employees |
-3
|
-10
|
13 |
| Chg. No. of employees % |
-2%
|
-5%
|
8% |
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.