TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Id06 AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
185,858
|
150,998
|
140,662 |
Financial expenses |
1,761
|
873
|
951 |
Earnings before taxes |
-1,765
|
5,658
|
13,367 |
EBITDA |
14,299
|
9,235
|
17,069 |
Total assets |
171,149
|
155,726
|
139,133 |
Current assets |
128,132
|
129,508
|
114,443 |
Current liabilities |
90,271
|
76,054
|
59,261 |
Equity capital |
54,876
|
52,634
|
49,429 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
40
|
34
|
30 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.1%
|
33.8%
|
35.5% |
Turnover per employee |
4,646
|
4,441
|
4,689 |
Profit as a percentage of turnover |
-0.9%
|
3.7%
|
9.5% |
Return on assets (ROA) |
0.0%
|
4.2%
|
10.3% |
Current ratio |
141.9%
|
170.3%
|
193.1% |
Return on equity (ROE) |
-3.2%
|
10.7%
|
27.0% |
Change turnover |
24,146
|
14,563
|
7,449 |
Change turnover % |
15%
|
11%
|
6% |
Chg. No. of employees |
6
|
4
|
0 |
Chg. No. of employees % |
18%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.