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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Profina Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 66,228 Less Arrow 64,331 More Arrow 65,744
Financial expenses 2,252 Less Arrow 1,969 More Arrow 1,989
Earnings before taxes 4,211 More Arrow 9,277 More Arrow 10,780
EBITDA 6,902 More Arrow 9,068 More Arrow 11,222
Total assets 170,180 Less Arrow 147,754 More Arrow 164,530
Current assets 123,558 Less Arrow 118,557 More Arrow 138,663
Current liabilities 45,902 Less Arrow 40,840 Less Arrow 39,813
Equity capital 70,586 Less Arrow 69,796 Less Arrow 68,346
- share capital 946 More Arrow 975 More Arrow 1,048
Employees (average) 51 Less Arrow 50 Less Arrow 49

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.5% More Arrow 47.2% Less Arrow 41.5%
Turnover per employee 1,299 Less Arrow 1,287 More Arrow 1,342
Profit as a percentage of turnover 6.4% More Arrow 14.4% More Arrow 16.4%
Return on assets (ROA) 3.8% More Arrow 7.6% More Arrow 7.8%
Current ratio 269.2% More Arrow 290.3% More Arrow 348.3%
Return on equity (ROE) 6.0% More Arrow 13.3% More Arrow 15.8%
Change turnover 3,831 Less Arrow 3,129 Less Arrow -303
Change turnover % 6% Less Arrow 5% Less Arrow 0%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 2% Equal arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.