TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Profsafe AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
81,786
|
94,284
|
90,556 |
| Financial expenses |
516
|
141
|
102 |
| Earnings before taxes |
11,438
|
15,157
|
12,674 |
| EBITDA |
12,403
|
15,523
|
11,034 |
| Total assets |
40,195
|
42,987
|
44,477 |
| Current assets |
26,304
|
29,352
|
33,434 |
| Current liabilities |
19,202
|
22,946
|
24,559 |
| Equity capital |
19,609
|
18,456
|
18,191 |
| - share capital |
406
|
402
|
372 |
| Employees (average) |
14
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
48.8%
|
42.9%
|
40.9% |
| Turnover per employee |
5,842
|
6,286
|
5,660 |
| Profit as a percentage of turnover |
14.0%
|
16.1%
|
14.0% |
| Return on assets (ROA) |
29.7%
|
35.6%
|
28.7% |
| Current ratio |
137.0%
|
127.9%
|
136.1% |
| Return on equity (ROE) |
58.3%
|
82.1%
|
69.7% |
| Change turnover |
-13,484
|
-3,491
|
21,350 |
| Change turnover % |
-14%
|
-4%
|
31% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-7%
|
-6%
|
14% |
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.