TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fjällnäs Drift AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,989
|
22,783
|
22,453 |
| Financial expenses |
8
|
8
|
4 |
| Earnings before taxes |
-5,578
|
-2,617
|
-1,429 |
| EBITDA |
-5,391
|
-2,394
|
-1,200 |
| Total assets |
7,701
|
7,307
|
6,570 |
| Current assets |
7,437
|
6,915
|
6,093 |
| Current liabilities |
7,493
|
7,069
|
6,444 |
| Equity capital |
208
|
238
|
126 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
24
|
25
|
30 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
2.7%
|
3.3%
|
1.9% |
| Turnover per employee |
875
|
911
|
748 |
| Profit as a percentage of turnover |
-26.6%
|
-11.5%
|
-6.4% |
| Return on assets (ROA) |
-72.3%
|
-35.7%
|
-21.7% |
| Current ratio |
99.3%
|
97.8%
|
94.6% |
| Return on equity (ROE) |
-2681.7%
|
-1099.6%
|
-1134.1% |
| Change turnover |
-3,044
|
-1,025
|
-1,683 |
| Change turnover % |
-13%
|
-4%
|
-7% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-4%
|
-17%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.