TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 36,277 | 37,921 | 40,758 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 1,353 | 1,572 | 1,673 |
EBITDA | 1,748 | 2,045 | 2,178 |
Total assets | 8,532 | 9,586 | 11,177 |
Current assets | 2,751 | 3,669 | 4,353 |
Current liabilities | 6,347 | 7,127 | 8,383 |
Equity capital | 2,185 | 2,459 | 2,794 |
- share capital | 403 | 401 | 436 |
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 | 1,008 | 843 | 886 |
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) | 61.9% | 63.9% | 59.9% |
Change turnover | -1,839 | 464 | -2,339 |
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.