TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Storumans Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
82,719
|
78,607
|
72,686 |
| Financial expenses |
4,587
|
1,828
|
1,943 |
| Earnings before taxes |
-398
|
-726
|
1,582 |
| EBITDA |
9,299
|
6,317
|
8,211 |
| Total assets |
195,211
|
182,501
|
177,955 |
| Current assets |
40,705
|
37,012
|
46,811 |
| Current liabilities |
31,489
|
25,094
|
25,069 |
| Equity capital |
43,717
|
43,552
|
40,894 |
| - share capital |
4,641
|
4,559
|
4,257 |
| Employees (average) |
61
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.4%
|
23.9%
|
23.0% |
| Turnover per employee |
1,356
|
1,248
|
1,101 |
| Profit as a percentage of turnover |
-0.5%
|
-0.9%
|
2.2% |
| Return on assets (ROA) |
2.1%
|
0.6%
|
2.0% |
| Current ratio |
129.3%
|
147.5%
|
186.7% |
| Return on equity (ROE) |
-0.9%
|
-1.7%
|
3.9% |
| Change turnover |
2,695
|
764
|
-734 |
| Change turnover % |
3%
|
1%
|
-1% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-3%
|
-5%
|
2% |
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.