TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Astoria Individstöd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,136
|
14,236
|
14,109 |
Financial expenses |
123
|
57
|
3 |
Earnings before taxes |
-586
|
-460
|
3,944 |
EBITDA |
-455
|
-229
|
3,838 |
Total assets |
10,858
|
10,631
|
12,448 |
Current assets |
4,224
|
4,428
|
6,202 |
Current liabilities |
2,499
|
2,380
|
1,745 |
Equity capital |
4,458
|
4,599
|
6,120 |
- share capital |
51
|
47
|
49 |
Employees (average) |
16
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
43.3%
|
49.2% |
Turnover per employee |
1,008
|
1,186
|
1,411 |
Profit as a percentage of turnover |
-3.6%
|
-3.2%
|
28.0% |
Return on assets (ROA) |
-4.3%
|
-3.8%
|
31.7% |
Current ratio |
169.0%
|
186.1%
|
355.4% |
Return on equity (ROE) |
-13.1%
|
-10.0%
|
64.4% |
Change turnover |
889
|
551
|
-1,280 |
Change turnover % |
6%
|
4%
|
-8% |
Chg. No. of employees |
4
|
2
|
-1 |
Chg. No. of employees % |
33%
|
20%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.