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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Production Office in Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,171 Less Arrow 38,950 Less Arrow 30,601
Financial expenses 105 Less Arrow 36 Less Arrow 30
Earnings before taxes 1,712 More Arrow 2,346 More Arrow 2,365
EBITDA 3,518 More Arrow 3,785 Less Arrow 3,751
Total assets 18,336 Less Arrow 16,653 Less Arrow 15,086
Current assets 12,489 More Arrow 12,792 Less Arrow 11,764
Current liabilities 9,291 Less Arrow 8,095 Less Arrow 6,260
Equity capital 8,717 Less Arrow 7,868 Less Arrow 7,151
- share capital 142 Less Arrow 132 More Arrow 137
Employees (average) 20 Less Arrow 17 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.5% Less Arrow 47.2% More Arrow 47.4%
Turnover per employee 2,659 Less Arrow 2,291 More Arrow 2,782
Profit as a percentage of turnover 3.2% More Arrow 6.0% More Arrow 7.7%
Return on assets (ROA) 9.9% More Arrow 14.3% More Arrow 15.9%
Current ratio 134.4% More Arrow 158.0% More Arrow 187.9%
Return on equity (ROE) 19.6% More Arrow 29.8% More Arrow 33.1%
Change turnover 11,457 Less Arrow 9,269 Less Arrow -2,169
Change turnover % 27% More Arrow 31% Less Arrow -7%
Chg. No. of employees 3 More Arrow 6 Less Arrow -1
Chg. No. of employees % 18% More Arrow 55% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.