TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Avtalskompaniet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
365
|
1,284
|
2,743 |
| Financial expenses |
0
|
90
|
1 |
| Earnings before taxes |
-381
|
-957
|
-223 |
| EBITDA |
-389
|
-856
|
-186 |
| Total assets |
3,648
|
3,921
|
5,064 |
| Current assets |
3,570
|
3,874
|
5,003 |
| Current liabilities |
493
|
623
|
678 |
| Equity capital |
785
|
1,058
|
1,888 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
27.0%
|
37.3% |
| Turnover per employee |
182
|
214
|
343 |
| Profit as a percentage of turnover |
-104.4%
|
-74.5%
|
-8.1% |
| Return on assets (ROA) |
-10.4%
|
-22.1%
|
-4.4% |
| Current ratio |
724.1%
|
621.8%
|
737.9% |
| Return on equity (ROE) |
-48.5%
|
-90.5%
|
-11.8% |
| Change turnover |
-1,010
|
-1,377
|
-5,085 |
| Change turnover % |
-73%
|
-52%
|
-65% |
| Chg. No. of employees |
-4
|
-2
|
-2 |
| Chg. No. of employees % |
-67%
|
-25%
|
-20% |
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.