TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trucknor Rogaland AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
247,294
|
203,963
|
153,150 |
| Financial expenses |
3,344
|
1,662
|
493 |
| Earnings before taxes |
16,680
|
10,193
|
10,666 |
| Total assets |
113,849
|
114,037
|
64,749 |
| Current assets |
112,230
|
111,535
|
61,290 |
| Current liabilities |
95,789
|
97,668
|
46,817 |
| Equity capital |
17,846
|
15,812
|
16,686 |
| - share capital |
1,989
|
2,119
|
2,237 |
| Employees (average) |
54
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
13.9%
|
25.8% |
| Turnover per employee |
3,777
|
2,890 | |
| Profit as a percentage of turnover |
6.7%
|
5.0%
|
7.0% |
| Return on assets (ROA) |
17.6%
|
10.4%
|
17.2% |
| Current ratio |
117.2%
|
114.2%
|
130.9% |
| Return on equity (ROE) |
93.5%
|
64.5%
|
63.9% |
| Change turnover |
55,865
|
58,857
|
-33,127 |
| Change turnover % |
29%
|
41%
|
-18% |
| Chg. No. of employees |
1
|
-2 | |
| Chg. No. of employees % |
2%
|
-4% |
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.