TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulland Otta AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
169,872
|
214,289
|
187,810 |
| Financial expenses |
986
|
530
|
454 |
| Earnings before taxes |
2,005
|
5,381
|
2,318 |
| Total assets |
48,716
|
59,600
|
39,033 |
| Current assets |
46,225
|
55,656
|
37,215 |
| Current liabilities |
35,491
|
45,224
|
29,161 |
| Equity capital |
13,226
|
14,377
|
9,874 |
| - share capital |
1,086
|
1,163
|
1,128 |
| Employees (average) | 38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.1%
|
24.1%
|
25.3% |
| Turnover per employee | 4,942 | ||
| Profit as a percentage of turnover |
1.2%
|
2.5%
|
1.2% |
| Return on assets (ROA) |
6.1%
|
9.9%
|
7.1% |
| Current ratio |
130.2%
|
123.1%
|
127.6% |
| Return on equity (ROE) |
15.2%
|
37.4%
|
23.5% |
| Change turnover |
-30,219
|
20,660
|
25,951 |
| Change turnover % |
-15%
|
11%
|
16% |
| 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.