TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulland Indre Østfold AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
233,544
|
184,604
|
193,947 |
| Financial expenses |
1,027
|
655
|
210 |
| Earnings before taxes |
16,325
|
11,899
|
10,964 |
| Total assets |
77,442
|
77,602
|
53,963 |
| Current assets |
71,209
|
71,855
|
49,189 |
| Current liabilities |
51,815
|
49,613
|
27,519 |
| Equity capital |
25,627
|
27,989
|
26,444 |
| - share capital |
494
|
529
|
513 |
| Employees (average) |
33
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
36.1%
|
49.0% |
| Turnover per employee |
5,594
|
6,256 | |
| 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 |
61,171
|
-15,352
|
43,292 |
| 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.