TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulland Indre Østfold AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,729
|
156,865
|
123,358 |
| Financial expenses |
665
|
690
|
438 |
| Earnings before taxes |
12,126
|
10,965
|
7,951 |
| Total assets |
50,544
|
52,016
|
51,856 |
| Current assets |
47,638
|
47,829
|
48,016 |
| Current liabilities |
34,530
|
34,803
|
33,153 |
| Equity capital |
16,014
|
17,213
|
18,703 |
| - share capital |
315
|
332
|
353 |
| Employees (average) |
26
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
33.1%
|
36.1% |
| Turnover per employee |
6,033
|
3,738 | |
| Profit as a percentage of turnover |
8.4%
|
7.0%
|
6.4% |
| Return on assets (ROA) |
25.3%
|
22.4%
|
16.2% |
| Current ratio |
138.0%
|
137.4%
|
144.8% |
| Return on equity (ROE) |
75.7%
|
63.7%
|
42.5% |
| Change turnover |
-4,262
|
41,087
|
-10,259 |
| Change turnover % |
-3%
|
35%
|
-8% |
| Chg. No. of employees |
-7
|
2 | |
| Chg. No. of employees % |
-21%
|
6% |
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.