TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,868
|
5,099
|
5,481 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
182
|
211
|
225 |
| EBITDA |
235
|
275
|
293 |
| Total assets |
1,145
|
1,289
|
1,503 |
| Current assets |
369
|
493
|
585 |
| Current liabilities |
852
|
958
|
1,127 |
| Equity capital |
293
|
331
|
376 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
36
|
45
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.6%
|
25.7%
|
25.0% |
| Turnover per employee |
135
|
113
|
119 |
| Profit as a percentage of turnover |
3.7%
|
4.1%
|
4.1% |
| Return on assets (ROA) |
15.9%
|
16.4%
|
15.0% |
| Current ratio |
43.3%
|
51.5%
|
51.9% |
| Return on equity (ROE) |
62.1%
|
63.7%
|
59.8% |
| Change turnover |
-247
|
62
|
-315 |
| Change turnover % |
-5%
|
1%
|
-5% |
| Chg. No. of employees |
-9
|
-1
|
-1 |
| Chg. No. of employees % |
-20%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.