TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PPD Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
324,706
|
246,367
|
200,088 |
| Financial expenses |
54
|
0
|
37 |
| Earnings before taxes |
25,414
|
21,381
|
24,934 |
| EBITDA |
26,261
|
22,195
|
26,081 |
| Total assets |
134,205
|
104,885
|
91,380 |
| Current assets |
132,533
|
103,215
|
89,850 |
| Current liabilities |
31,978
|
28,154
|
28,768 |
| Equity capital |
95,204
|
71,117
|
57,705 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
206
|
192
|
156 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.9%
|
67.8%
|
63.1% |
| Turnover per employee |
1,576
|
1,283
|
1,283 |
| Profit as a percentage of turnover |
7.8%
|
8.7%
|
12.5% |
| Return on assets (ROA) |
19.0%
|
20.4%
|
27.3% |
| Current ratio |
414.5%
|
366.6%
|
312.3% |
| Return on equity (ROE) |
26.7%
|
30.1%
|
43.2% |
| Change turnover |
60,858
|
52,292
|
40,487 |
| Change turnover % |
23%
|
27%
|
25% |
| Chg. No. of employees |
14
|
36
|
24 |
| Chg. No. of employees % |
7%
|
23%
|
18% |
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.