TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulland Hamar AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
154,762
|
210,585
|
230,539 |
| Financial expenses |
1,153
|
1,058
|
429 |
| Earnings before taxes |
1,640
|
3,741
|
7,825 |
| Total assets |
73,134
|
61,767
|
42,622 |
| Current assets |
72,038
|
60,142
|
41,229 |
| Current liabilities |
59,026
|
47,328
|
31,446 |
| Equity capital |
14,109
|
14,439
|
11,177 |
| - share capital |
395
|
423
|
410 |
| Employees (average) |
17
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.3%
|
23.4%
|
26.2% |
| Turnover per employee |
12,387
|
10,978 | |
| 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 |
-41,870
|
-27,098
|
88,995 |
| 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.