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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concept by Camilla AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,340 More Arrow 4,758 Less Arrow 3,944
Financial expenses 1 More Arrow 78 Less Arrow 0
Earnings before taxes -34 More Arrow 361 More Arrow 500
EBITDA -38 More Arrow 440 More Arrow 500
Total assets 1,455 More Arrow 1,570 Less Arrow 1,399
Current assets 1,219 More Arrow 1,351 Less Arrow 1,173
Current liabilities 66 More Arrow 124 Equal arrow 124
Equity capital 1,353 More Arrow 1,408 Less Arrow 1,258
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.0% Less Arrow 89.7% More Arrow 89.9%
Turnover per employee 2,340 More Arrow 4,758 Less Arrow 3,944
Profit as a percentage of turnover -1.5% More Arrow 7.6% More Arrow 12.7%
Return on assets (ROA) -2.3% More Arrow 28.0% More Arrow 35.7%
Current ratio 1847.0% Less Arrow 1089.5% Less Arrow 946.0%
Return on equity (ROE) -2.5% More Arrow 25.6% More Arrow 39.7%
Change turnover -2,755 More Arrow 933 Less Arrow 822
Change turnover % -54% More Arrow 24% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.