TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Profil & Souvenir i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
61,066
|
63,697
|
53,602 |
| Financial expenses |
86
|
86
|
47 |
| Earnings before taxes |
4,141
|
5,248
|
3,802 |
| EBITDA |
4,400
|
5,386
|
3,882 |
| Total assets |
23,606
|
20,304
|
15,947 |
| Current assets |
23,003
|
20,138
|
15,747 |
| Current liabilities |
9,720
|
9,444
|
7,643 |
| Equity capital |
11,044
|
9,742
|
7,041 |
| - share capital |
203
|
201
|
186 |
| Employees (average) |
14
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
46.8%
|
48.0%
|
44.2% |
| Turnover per employee |
4,362
|
4,246
|
3,350 |
| Profit as a percentage of turnover |
6.8%
|
8.2%
|
7.1% |
| Return on assets (ROA) |
17.9%
|
26.3%
|
24.1% |
| Current ratio |
236.7%
|
213.2%
|
206.0% |
| Return on equity (ROE) |
37.5%
|
53.9%
|
54.0% |
| Change turnover |
-3,297
|
5,823
|
8,142 |
| Change turnover % |
-5%
|
10%
|
18% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-7%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.