TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
By:jessma, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,167
|
5,940
|
5,443 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
-88
|
150
|
175 |
| EBITDA |
-86
|
149
|
176 |
| Total assets |
2,026
|
2,047
|
1,783 |
| Current assets |
1,511
|
1,541
|
1,310 |
| Current liabilities |
835
|
790
|
721 |
| Equity capital |
1,149
|
1,199
|
1,012 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
58.6%
|
56.8% |
| Turnover per employee |
561
|
540
|
544 |
| Profit as a percentage of turnover |
-1.4%
|
2.5%
|
3.2% |
| Return on assets (ROA) |
-4.2%
|
7.3%
|
9.9% |
| Current ratio |
181.0%
|
195.1%
|
181.7% |
| Return on equity (ROE) |
-7.7%
|
12.5%
|
17.3% |
| Change turnover |
120
|
111
|
2,303 |
| Change turnover % |
2%
|
2%
|
73% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
10%
|
100% |
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.