TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Floatel Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,219
|
59,479
|
117,514 |
| Financial expenses |
474
|
2,975
|
14 |
| Earnings before taxes |
16,741
|
32,724
|
18,799 |
| EBITDA |
10,644
|
30,334
|
15,034 |
| Total assets |
58,437
|
72,665
|
87,407 |
| Current assets |
58,437
|
72,665
|
87,407 |
| Current liabilities |
27,803
|
31,902
|
37,871 |
| Equity capital |
29,704
|
40,762
|
19,813 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
23
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
56.1%
|
22.7% |
| Turnover per employee |
8,230
|
2,586
|
3,013 |
| Profit as a percentage of turnover |
14.5%
|
55.0%
|
16.0% |
| Return on assets (ROA) |
29.5%
|
49.1%
|
21.5% |
| Current ratio |
210.2%
|
227.8%
|
230.8% |
| Return on equity (ROE) |
56.4%
|
80.3%
|
94.9% |
| Change turnover |
54,667
|
-66,373
|
-175,626 |
| Change turnover % |
90%
|
-53%
|
-60% |
| Chg. No. of employees |
-9
|
-16
|
-78 |
| Chg. No. of employees % |
-39%
|
-41%
|
-67% |
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.