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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Funnel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 388,637 Less Arrow 234,923 More Arrow 282,300
Financial expenses 53,369 Less Arrow 12,212 Less Arrow 3,419
Earnings before taxes -290,962 More Arrow 54,544 Less Arrow -303,331
EBITDA -195,366 Less Arrow -305,939 More Arrow -269,370
Total assets 1,197,236 Less Arrow 844,438 Less Arrow 536,978
Current assets 312,895 Less Arrow 295,344 More Arrow 411,300
Current liabilities 198,102 More Arrow 198,848 More Arrow 211,573
Equity capital 374,043 Less Arrow 336,748 Less Arrow 273,024
- share capital 72 Less Arrow 71 Less Arrow 66
Employees (average) 221 More Arrow 262 More Arrow 296

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 31.2% More Arrow 39.9% More Arrow 50.8%
Turnover per employee 1,759 Less Arrow 897 More Arrow 954
Profit as a percentage of turnover -74.9% More Arrow 23.2% Less Arrow -107.4%
Return on assets (ROA) -19.8% More Arrow 7.9% Less Arrow -55.9%
Current ratio 157.9% Less Arrow 148.5% More Arrow 194.4%
Return on equity (ROE) -77.8% More Arrow 16.2% Less Arrow -111.1%
Change turnover 149,478 Less Arrow -67,408 More Arrow 116,872
Change turnover % 63% 71%
Chg. No. of employees -41 More Arrow -34 More Arrow 118
Chg. No. of employees % -16% 66%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.