TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NC Center Värmdö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,959
|
7,971
|
8,910 |
| Financial expenses |
3
|
8
|
1 |
| Earnings before taxes |
216
|
537
|
-364 |
| EBITDA |
339
|
682
|
-228 |
| Total assets |
1,708
|
1,953
|
1,586 |
| Current assets |
1,195
|
1,175
|
643 |
| Current liabilities |
820
|
1,000
|
1,042 |
| Equity capital |
888
|
953
|
472 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
48.8%
|
29.8% |
| Turnover per employee |
662
|
996
|
891 |
| Profit as a percentage of turnover |
3.6%
|
6.7%
|
-4.1% |
| Return on assets (ROA) |
12.8%
|
27.9%
|
-22.9% |
| Current ratio |
145.7%
|
117.5%
|
61.7% |
| Return on equity (ROE) |
24.3%
|
56.3%
|
-77.1% |
| Change turnover |
-2,578
|
-671
|
-1,737 |
| Change turnover % |
-30%
|
-8%
|
-16% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
13%
|
-20%
|
-23% |
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.