TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Source Executive Recruitment Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,779
|
28,107
|
23,325 |
Financial expenses |
1
|
161
|
16 |
Earnings before taxes |
837
|
2,641
|
3,498 |
EBITDA |
-1,222
|
3,162
|
4,559 |
Total assets |
13,780
|
14,308
|
13,590 |
Current assets |
13,780
|
14,285
|
13,159 |
Current liabilities |
8,229
|
9,906
|
7,162 |
Equity capital |
5,551
|
4,402
|
6,428 |
- share capital |
101
|
95
|
98 |
Employees (average) |
19
|
15
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
30.8%
|
47.3% |
Turnover per employee |
1,409
|
1,874
|
1,944 |
Profit as a percentage of turnover |
3.1%
|
9.4%
|
15.0% |
Return on assets (ROA) |
6.1%
|
19.6%
|
25.9% |
Current ratio |
167.5%
|
144.2%
|
183.7% |
Return on equity (ROE) |
15.1%
|
60.0%
|
54.4% |
Change turnover |
-3,322
|
5,483
|
974 |
Change turnover % |
-11%
|
24%
|
4% |
Chg. No. of employees |
4
|
3
|
-1 |
Chg. No. of employees % |
27%
|
25%
|
-8% |
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.