TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,010
|
56,748
|
56,053 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,014
|
2,353
|
2,301 |
| EBITDA |
2,603
|
3,060
|
2,995 |
| Total assets |
12,702
|
14,346
|
15,372 |
| Current assets |
4,095
|
5,490
|
5,987 |
| Current liabilities |
9,449
|
10,666
|
11,529 |
| Equity capital |
3,253
|
3,680
|
3,843 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,500
|
1,261
|
1,219 |
| 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 |
-2,738
|
695
|
-3,217 |
| 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.