TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trading House Scandinavia AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,137,719
|
1,199,926
|
1,186,506 |
Financial expenses |
25,993
|
33,809
|
16,640 |
Earnings before taxes |
66,644
|
333,546
|
36,230 |
EBITDA |
70,085
|
347,245
|
75,728 |
Total assets |
1,363,904
|
1,372,441
|
1,193,415 |
Current assets |
738,644
|
933,777
|
700,959 |
Current liabilities |
143,022
|
200,100
|
385,955 |
Equity capital |
1,214,946
|
1,130,341
|
733,587 |
- share capital |
304
|
274
|
293 |
Employees (average) |
619
|
688
|
779 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
89.1%
|
82.4%
|
61.5% |
Turnover per employee |
1,838
|
1,744
|
1,523 |
Profit as a percentage of turnover |
5.9%
|
27.8%
|
3.1% |
Return on assets (ROA) |
6.8%
|
26.8%
|
4.4% |
Current ratio |
516.5%
|
466.7%
|
181.6% |
Return on equity (ROE) |
5.5%
|
29.5%
|
4.9% |
Change turnover |
-147,351
|
49,080
|
-9,608 |
Change turnover % |
-11%
|
4%
|
-1% |
Chg. No. of employees |
-69
|
-91
|
-30 |
Chg. No. of employees % |
-10%
|
-12%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.