TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Orient Linien AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,306,249
|
1,368,825
|
1,240,071 |
| Financial expenses |
964
|
1,259
|
2,255 |
| Earnings before taxes |
35,302
|
4,273
|
19,278 |
| EBITDA |
34,546
|
5,784
|
18,663 |
| Total assets |
621,886
|
537,080
|
584,870 |
| Current assets |
299,881
|
264,697
|
286,557 |
| Current liabilities |
148,877
|
136,597
|
193,647 |
| Equity capital |
438,405
|
365,826
|
357,406 |
| - share capital |
342
|
336
|
284 |
| Employees (average) |
56
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.5%
|
68.1%
|
61.1% |
| Turnover per employee |
23,326
|
23,600
|
21,381 |
| Profit as a percentage of turnover |
2.7%
|
0.3%
|
1.6% |
| Return on assets (ROA) |
5.8%
|
1.0%
|
3.7% |
| Current ratio |
201.4%
|
193.8%
|
148.0% |
| Return on equity (ROE) |
8.1%
|
1.2%
|
5.4% |
| Change turnover |
-87,257
|
40,762
|
223,303 |
| Change turnover % |
-6%
|
3%
|
22% |
| Chg. No. of employees |
-2
|
0
|
9 |
| Chg. No. of employees % |
-3%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.