TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulland Bil Drammen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,961
|
71,850
|
98,424 |
| Financial expenses |
718
|
922
|
447 |
| Earnings before taxes |
-1,487
|
-5,259
|
-1,772 |
| Total assets |
28,700
|
39,855
|
32,568 |
| Current assets |
27,881
|
38,733
|
31,176 |
| Current liabilities |
10,843
|
21,093
|
26,940 |
| Equity capital |
17,857
|
18,762
|
5,628 |
| - share capital |
118
|
124
|
132 |
| Employees (average) | 17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
47.1%
|
17.3% |
| Turnover per employee | 4,226 | ||
| Profit as a percentage of turnover |
-1.8%
|
-7.3%
|
-1.8% |
| Return on assets (ROA) |
-2.7%
|
-10.9%
|
-4.1% |
| Current ratio |
257.1%
|
183.6%
|
115.7% |
| Return on equity (ROE) |
-8.3%
|
-28.0%
|
-31.5% |
| Change turnover |
14,718
|
-20,526
|
-22,978 |
| Change turnover % |
22%
|
-22%
|
-19% |
| 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.