TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Banan-Kompaniet, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
467,096
|
472,269
|
380,954 |
| Financial expenses |
1,171
|
1,186
|
191 |
| Earnings before taxes |
11,506
|
6,833
|
7,844 |
| EBITDA |
15,539
|
10,718
|
10,694 |
| Total assets |
119,462
|
113,333
|
107,161 |
| Current assets |
80,035
|
71,485
|
68,194 |
| Current liabilities |
52,019
|
49,283
|
47,404 |
| Equity capital |
34,581
|
25,433
|
19,194 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
22.4%
|
17.9% |
| Turnover per employee |
29,194
|
27,781
|
25,397 |
| Profit as a percentage of turnover |
2.5%
|
1.4%
|
2.1% |
| Return on assets (ROA) |
10.6%
|
7.1%
|
7.5% |
| Current ratio |
153.9%
|
145.1%
|
143.9% |
| Return on equity (ROE) |
33.3%
|
26.9%
|
40.9% |
| Change turnover |
-13,688
|
64,284
|
-8,702 |
| Change turnover % |
-3%
|
16%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-3 |
| Chg. No. of employees % |
-6%
|
13%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.