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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Totallås i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 24,878 Less Arrow 21,119 Less Arrow 18,053
Financial expenses 245 More Arrow 837 Less Arrow 6
Earnings before taxes 836 Less Arrow 730 Less Arrow 635
EBITDA 1,084 More Arrow 1,566 Less Arrow 223
Total assets 11,295 Less Arrow 7,753 More Arrow 12,817
Current assets 7,073 Less Arrow 4,092 More Arrow 8,857
Current liabilities 6,785 Less Arrow 3,468 More Arrow 7,973
Equity capital 4,203 Less Arrow 3,985 More Arrow 4,532
- share capital 50 Less Arrow 48 More Arrow 50
Employees (average) 9 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 37.2% More Arrow 51.4% Less Arrow 35.4%
Turnover per employee 2,764 Less Arrow 1,920 More Arrow 2,006
Profit as a percentage of turnover 3.4% More Arrow 3.5% Equal arrow 3.5%
Return on assets (ROA) 9.6% More Arrow 20.2% Less Arrow 5.0%
Current ratio 104.2% More Arrow 118.0% Less Arrow 111.1%
Return on equity (ROE) 19.9% Less Arrow 18.3% Less Arrow 14.0%
Change turnover 3,303 More Arrow 3,718 More Arrow 5,186
Change turnover % 15% More Arrow 21% More Arrow 40%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -18% More Arrow 22% More Arrow 80%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.