TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sweden In-Store Marketing AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,936
|
46,729
|
38,746 |
| Financial expenses |
31
|
65
|
154 |
| Earnings before taxes |
4,041
|
3,594
|
581 |
| EBITDA |
4,194
|
3,784
|
962 |
| Total assets |
14,415
|
14,026
|
11,962 |
| Current assets |
14,006
|
13,438
|
11,147 |
| Current liabilities |
11,870
|
11,992
|
10,330 |
| Equity capital |
2,546
|
2,034
|
1,633 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
65
|
58
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.7%
|
14.5%
|
13.7% |
| Turnover per employee |
876
|
806
|
791 |
| Profit as a percentage of turnover |
7.1%
|
7.7%
|
1.5% |
| Return on assets (ROA) |
28.2%
|
26.1%
|
6.1% |
| Current ratio |
118.0%
|
112.1%
|
107.9% |
| Return on equity (ROE) |
158.7%
|
176.7%
|
35.6% |
| Change turnover |
6,892
|
9,148
|
8,426 |
| Change turnover % |
14%
|
24%
|
28% |
| Chg. No. of employees |
7
|
9
|
9 |
| Chg. No. of employees % |
12%
|
18%
|
23% |
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.