TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,714
|
53,679
|
54,664 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,040
|
2,226
|
2,244 |
| EBITDA |
2,637
|
2,894
|
2,921 |
| Total assets |
12,868
|
13,570
|
14,991 |
| Current assets |
4,148
|
5,193
|
5,839 |
| Current liabilities |
9,572
|
10,089
|
11,243 |
| Equity capital |
3,295
|
3,481
|
3,748 |
| - share capital |
608
|
568
|
585 |
| 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 |
1,520
|
1,193
|
1,188 |
| 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 |
-2,774
|
657
|
-3,137 |
| 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.