TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulland Indre Østfold AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222,845
|
233,544
|
184,604 |
| Financial expenses |
1,024
|
1,027
|
655 |
| Earnings before taxes |
18,672
|
16,325
|
11,899 |
| Total assets |
77,825
|
77,442
|
77,602 |
| Current assets |
73,350
|
71,209
|
71,855 |
| Current liabilities |
53,168
|
51,815
|
49,613 |
| Equity capital |
24,657
|
25,627
|
27,989 |
| - share capital |
485
|
494
|
529 |
| Employees (average) |
26
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
33.1%
|
36.1% |
| Turnover per employee |
8,982
|
5,594 | |
| 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 |
-6,562
|
61,171
|
-15,352 |
| 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.