TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,100
|
4,868
|
5,099 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
137
|
182
|
211 |
| EBITDA |
118
|
235
|
275 |
| Total assets |
1,184
|
1,145
|
1,289 |
| Current assets |
477
|
369
|
493 |
| Current liabilities |
911
|
852
|
958 |
| Equity capital |
273
|
293
|
331 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
29
|
36
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
25.6%
|
25.7% |
| Turnover per employee |
141
|
135
|
113 |
| Profit as a percentage of turnover |
3.3%
|
3.7%
|
4.1% |
| Return on assets (ROA) |
11.6%
|
15.9%
|
16.4% |
| Current ratio |
52.4%
|
43.3%
|
51.5% |
| Return on equity (ROE) |
50.2%
|
62.1%
|
63.7% |
| Change turnover |
-602
|
-247
|
62 |
| Change turnover % |
-13%
|
-5%
|
1% |
| Chg. No. of employees |
-7
|
-9
|
-1 |
| Chg. No. of employees % |
-19%
|
-20%
|
-2% |
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.