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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Konsultbingo Norvac Svenska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,099 More Arrow 54,010 More Arrow 56,748
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 1,569 More Arrow 2,014 More Arrow 2,353
EBITDA 1,350 More Arrow 2,603 More Arrow 3,060
Total assets 13,602 Less Arrow 12,702 More Arrow 14,346
Current assets 5,478 Less Arrow 4,095 More Arrow 5,490
Current liabilities 10,465 Less Arrow 9,449 More Arrow 10,666
Equity capital 3,137 More Arrow 3,253 More Arrow 3,680
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 29 More Arrow 36 More Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.1% More Arrow 25.6% More Arrow 25.7%
Turnover per employee 1,624 Less Arrow 1,500 Less Arrow 1,261
Profit as a percentage of turnover 3.3% More Arrow 3.7% More Arrow 4.1%
Return on assets (ROA) 11.5% More Arrow 15.9% More Arrow 16.4%
Current ratio 52.3% Less Arrow 43.3% More Arrow 51.5%
Return on equity (ROE) 50.0% More Arrow 61.9% More Arrow 63.9%
Change turnover -6,911 More Arrow -2,738 More Arrow 695
Change turnover % -13% More Arrow -5% More Arrow 1%
Chg. No. of employees -7 Less Arrow -9 More Arrow -1
Chg. No. of employees % -19% Less Arrow -20% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.