TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Papirfly AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,249
|
48,830
|
35,186 |
Financial expenses |
16
|
28
|
23 |
Earnings before taxes |
-12,046
|
-6,769
|
-4,391 |
EBITDA |
2,457
|
3,176
|
4,878 |
Total assets |
67,205
|
85,667
|
54,500 |
Current assets |
21,487
|
27,722
|
17,388 |
Current liabilities |
21,427
|
30,244
|
19,049 |
Equity capital |
44,225
|
54,228
|
34,454 |
- share capital |
101
|
95
|
98 |
Employees (average) |
30
|
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.8%
|
63.3%
|
63.2% |
Turnover per employee |
1,808
|
2,123
|
1,599 |
Profit as a percentage of turnover |
-22.2%
|
-13.9%
|
-12.5% |
Return on assets (ROA) |
-17.9%
|
-7.9%
|
-8.0% |
Current ratio |
100.3%
|
91.7%
|
91.3% |
Return on equity (ROE) |
-27.2%
|
-12.5%
|
-12.7% |
Change turnover |
1,954
|
14,701
|
-251 |
Change turnover % |
4%
|
43%
|
-1% |
Chg. No. of employees |
7
|
1
|
-3 |
Chg. No. of employees % |
30%
|
5%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.