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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Albis Nordics & Baltics AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 402,724 More Arrow 473,912 Less Arrow 440,207
Financial expenses 26 More Arrow 1,701 Less Arrow 132
Earnings before taxes 23,597 More Arrow 34,635 Less Arrow 32,610
EBITDA 15,982 More Arrow 30,204 More Arrow 32,049
Total assets 192,982 Less Arrow 186,209 More Arrow 194,845
Current assets 192,982 Less Arrow 186,209 More Arrow 194,845
Current liabilities 31,336 Less Arrow 26,104 More Arrow 40,728
Equity capital 149,744 Less Arrow 148,700 Less Arrow 142,702
- share capital 912 Less Arrow 851 More Arrow 878
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.6% More Arrow 79.9% Less Arrow 73.2%
Turnover per employee 17,510 More Arrow 22,567 More Arrow 23,169
Profit as a percentage of turnover 5.9% More Arrow 7.3% More Arrow 7.4%
Return on assets (ROA) 12.2% More Arrow 19.5% Less Arrow 16.8%
Current ratio 615.8% More Arrow 713.3% Less Arrow 478.4%
Return on equity (ROE) 15.8% More Arrow 23.3% Less Arrow 22.9%
Change turnover -104,815 More Arrow 46,935 More Arrow 110,429
Change turnover % -21% More Arrow 11% More Arrow 33%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 10% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.