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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,331 Less Arrow 66,228 Less Arrow 64,331
Financial expenses 4,951 Less Arrow 2,252 Less Arrow 1,969
Earnings before taxes 11,365 Less Arrow 4,211 More Arrow 9,277
EBITDA 13,984 Less Arrow 6,902 More Arrow 9,068
Total assets 186,099 Less Arrow 170,180 Less Arrow 147,754
Current assets 126,140 Less Arrow 123,558 Less Arrow 118,557
Current liabilities 49,708 Less Arrow 45,902 Less Arrow 40,840
Equity capital 84,483 Less Arrow 70,586 Less Arrow 69,796
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 51 Equal arrow 51 Less Arrow 50

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.4% Less Arrow 41.5% More Arrow 47.2%
Turnover per employee 1,536 Less Arrow 1,299 Less Arrow 1,287
Profit as a percentage of turnover 14.5% Less Arrow 6.4% More Arrow 14.4%
Return on assets (ROA) 8.8% Less Arrow 3.8% More Arrow 7.6%
Current ratio 253.8% More Arrow 269.2% More Arrow 290.3%
Return on equity (ROE) 13.5% Less Arrow 6.0% More Arrow 13.3%
Change turnover 7,403 Less Arrow 3,831 Less Arrow 3,129
Change turnover % 10% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.