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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

100 Procent Proffs Rotebro AB

Closing information (x1000 NOK)

Closing information 2021/08 2020/08 2019/08
Turnover 57,138 More Arrow 61,924 Less Arrow 61,792
Financial expenses 0 More Arrow 25 Less Arrow 0
Earnings before taxes 1,064 More Arrow 1,454 More Arrow 3,020
EBITDA 1,001 More Arrow 1,458 More Arrow 3,035
Total assets 21,669 Less Arrow 21,056 Less Arrow 19,790
Current assets 21,571 Less Arrow 20,967 Less Arrow 19,649
Current liabilities 13,949 Less Arrow 11,890 Less Arrow 7,805
Equity capital 7,721 More Arrow 9,012 More Arrow 11,845
- share capital 101 More Arrow 102 Less Arrow 93
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2021/08 2020/08 2019/08
Solvency 35.6% More Arrow 42.8% More Arrow 59.9%
Turnover per employee 4,762 More Arrow 4,763 Less Arrow 4,753
Profit as a percentage of turnover 1.9% More Arrow 2.3% More Arrow 4.9%
Return on assets (ROA) 4.9% More Arrow 7.0% More Arrow 15.3%
Current ratio 154.6% More Arrow 176.3% More Arrow 251.7%
Return on equity (ROE) 13.8% More Arrow 16.1% More Arrow 25.5%
Change turnover -4,061 Less Arrow -5,717 More Arrow 2,819
Change turnover % -7% Less Arrow -8% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2021/08 2020/08 2019/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.