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.