TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,573
|
54,714
|
53,679 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,618
|
2,040
|
2,226 |
| EBITDA |
1,392
|
2,637
|
2,894 |
| Total assets |
14,028
|
12,868
|
13,570 |
| Current assets |
5,649
|
4,148
|
5,193 |
| Current liabilities |
10,793
|
9,572
|
10,089 |
| Equity capital |
3,235
|
3,295
|
3,481 |
| - share capital |
619
|
608
|
568 |
| 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 |
1,675
|
1,520
|
1,193 |
| 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 |
-7,127
|
-2,774
|
657 |
| 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.