TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydafrikaresor i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
97,151
|
61,887
|
15,835 |
Financial expenses |
788
|
785
|
21 |
Earnings before taxes |
8,791
|
3,675
|
501 |
EBITDA |
8,348
|
3,865
|
-2,031 |
Total assets |
94,621
|
67,506
|
57,057 |
Current assets |
65,650
|
40,856
|
29,999 |
Current liabilities |
58,280
|
54,827
|
47,657 |
Equity capital |
19,577
|
12,466
|
9,400 |
- share capital |
100
|
99
|
97 |
Employees (average) |
10
|
8
|
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
20.7%
|
18.5%
|
16.5% |
Turnover per employee |
9,715
|
7,736
|
2,639 |
Profit as a percentage of turnover |
9.0%
|
5.9%
|
3.2% |
Return on assets (ROA) |
10.1%
|
6.6%
|
0.9% |
Current ratio |
112.6%
|
74.5%
|
62.9% |
Return on equity (ROE) |
44.9%
|
29.5%
|
5.3% |
Change turnover |
34,464
|
45,710
|
15,470 |
Change turnover % |
55%
|
283%
|
4232% |
Chg. No. of employees |
2
![]() |
2
|
-1 |
Chg. No. of employees % |
25%
|
33%
|
-14% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.