TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Above Möbel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,393
|
23,121
|
25,139 |
| Financial expenses |
3
|
8
|
7 |
| Earnings before taxes |
1,911
|
2,068
|
2,421 |
| EBITDA |
1,843
|
2,434
|
2,848 |
| Total assets |
12,422
|
13,567
|
13,239 |
| Current assets |
11,251
|
12,288
|
11,455 |
| Current liabilities |
2,303
|
2,774
|
3,795 |
| Equity capital |
9,388
|
10,206
|
8,840 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
75.2%
|
66.8% |
| Turnover per employee |
6,798
|
4,624
|
5,028 |
| Profit as a percentage of turnover |
9.4%
|
8.9%
|
9.6% |
| Return on assets (ROA) |
15.4%
|
15.3%
|
18.3% |
| Current ratio |
488.5%
|
443.0%
|
301.8% |
| Return on equity (ROE) |
20.4%
|
20.3%
|
27.4% |
| Change turnover |
-4,368
|
-1,263
|
1,771 |
| Change turnover % |
-18%
|
-5%
|
8% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-40%
|
0%
|
0% |
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.