TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Voyado AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
494,630
|
346,147
|
238,787 |
Financial expenses |
32,408
|
20,530
|
1,515 |
Earnings before taxes |
-107,439
|
-50,301
|
-5,771 |
EBITDA |
-71,055
|
-27,911
|
-2,804 |
Total assets |
645,805
|
465,641
|
449,722 |
Current assets |
194,699
|
129,016
|
108,866 |
Current liabilities |
263,761
|
129,119
|
80,254 |
Equity capital |
25,571
|
55,215
|
101,093 |
- share capital |
123
|
114
|
112 |
Employees (average) |
220
|
198
|
131 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.0%
|
11.9%
|
22.5% |
Turnover per employee |
2,248
|
1,748
|
1,823 |
Profit as a percentage of turnover |
-21.7%
|
-14.5%
|
-2.4% |
Return on assets (ROA) |
-11.6%
|
-6.4%
|
-0.9% |
Current ratio |
73.8%
|
99.9%
|
135.7% |
Return on equity (ROE) |
-420.2%
|
-91.1%
|
-5.7% |
Change turnover |
123,921
|
114,537
|
83,789 |
Change turnover % |
33%
|
49%
|
54% |
Chg. No. of employees |
22
|
67
|
21 |
Chg. No. of employees % |
11%
|
51%
|
19% |
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.