TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fiskexporten Varberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,435
|
64,969
|
68,336 |
Financial expenses |
833
|
487
|
210 |
Earnings before taxes |
-7,909
|
-2,829
|
588 |
EBITDA |
-5,710
|
-1,656
|
1,532 |
Total assets |
29,293
|
32,347
|
29,339 |
Current assets |
16,157
|
21,380
|
19,288 |
Current liabilities |
18,712
|
23,252
|
21,291 |
Equity capital |
9,451
|
7,941
|
6,738 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
36
|
34
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.3%
|
24.5%
|
23.0% |
Turnover per employee |
1,818
|
1,911
|
1,314 |
Profit as a percentage of turnover |
-12.1%
|
-4.4%
|
0.9% |
Return on assets (ROA) |
-24.2%
|
-7.2%
|
2.7% |
Current ratio |
86.3%
|
91.9%
|
90.6% |
Return on equity (ROE) |
-83.7%
|
-35.6%
|
8.7% |
Change turnover |
-4,144
|
-1,313
|
12,975 |
Change turnover % |
-6%
|
-2%
|
23% |
Chg. No. of employees |
2
|
-18
|
22 |
Chg. No. of employees % |
6%
|
-35%
|
73% |
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.