TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulland Indre Østfold AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
156,865
|
123,358
|
141,025 |
| Financial expenses |
690
|
438
|
153 |
| Earnings before taxes |
10,965
|
7,951
|
7,972 |
| Total assets |
52,016
|
51,856
|
39,238 |
| Current assets |
47,829
|
48,016
|
35,767 |
| Current liabilities |
34,803
|
33,153
|
20,010 |
| Equity capital |
17,213
|
18,703
|
19,228 |
| - share capital |
332
|
353
|
373 |
| Employees (average) |
33
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
36.1%
|
49.0% |
| Turnover per employee |
3,738
|
4,549 | |
| Profit as a percentage of turnover |
7.0%
|
6.4%
|
5.7% |
| Return on assets (ROA) |
22.4%
|
16.2%
|
20.7% |
| Current ratio |
137.4%
|
144.8%
|
178.7% |
| Return on equity (ROE) |
63.7%
|
42.5%
|
41.5% |
| Change turnover |
41,087
|
-10,259
|
31,479 |
| Change turnover % |
35%
|
-8%
|
29% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 6% |
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.