TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trucknor Rogaland AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
372,974
|
288,718
|
205,403 |
| Financial expenses |
5,044
|
2,352
|
661 |
| Earnings before taxes |
25,157
|
14,429
|
14,305 |
| Total assets |
171,709
|
161,424
|
86,841 |
| Current assets |
169,268
|
157,883
|
82,202 |
| Current liabilities |
144,470
|
138,253
|
62,790 |
| Equity capital |
26,915
|
22,383
|
22,379 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
54
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
13.9%
|
25.8% |
| Turnover per employee |
5,347
|
3,876 | |
| 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 |
84,256
|
83,315
|
-44,429 |
| 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.