TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,589
|
36,277
|
37,921 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,019
|
1,353
|
1,572 |
| EBITDA |
877
|
1,748
|
2,045 |
| Total assets |
8,834
|
8,532
|
9,586 |
| Current assets |
3,558
|
2,751
|
3,669 |
| Current liabilities |
6,797
|
6,347
|
7,127 |
| Equity capital |
2,037
|
2,185
|
2,459 |
| - share capital |
390
|
403
|
401 |
| 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 |
1,055
|
1,008
|
843 |
| Profit as a percentage of turnover |
3.3%
|
3.7%
|
4.1% |
| Return on assets (ROA) |
11.5%
|
15.9%
|
16.4% |
| Current ratio |
52.3%
|
43.3%
|
51.5% |
| Return on equity (ROE) |
50.0%
|
61.9%
|
63.9% |
| Change turnover |
-4,488
|
-1,839
|
464 |
| 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.