TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulland Hamar AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,950
|
140,720
|
167,632 |
| Financial expenses |
774
|
707
|
312 |
| Earnings before taxes |
1,101
|
2,500
|
5,690 |
| Total assets |
49,122
|
41,275
|
30,992 |
| Current assets |
48,386
|
40,189
|
29,979 |
| Current liabilities |
39,646
|
31,626
|
22,865 |
| Equity capital |
9,477
|
9,649
|
8,127 |
| - share capital |
265
|
283
|
298 |
| Employees (average) |
17
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.3%
|
23.4%
|
26.2% |
| Turnover per employee |
8,278
|
7,982 | |
| Profit as a percentage of turnover |
1.1%
|
1.8%
|
3.4% |
| Return on assets (ROA) |
3.8%
|
7.8%
|
19.4% |
| Current ratio |
122.0%
|
127.1%
|
131.1% |
| Return on equity (ROE) |
11.6%
|
25.9%
|
70.0% |
| Change turnover |
-28,123
|
-18,108
|
64,711 |
| Change turnover % |
-21%
|
-11%
|
63% |
| Chg. No. of employees |
-4
|
4 | |
| Chg. No. of employees % |
-19%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.