TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Voyado AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
630,168
|
494,630
|
346,147 |
| Financial expenses |
36,247
|
32,408
|
20,530 |
| Earnings before taxes |
-62,010
|
-107,439
|
-50,301 |
| EBITDA |
-16,922
|
-71,055
|
-27,911 |
| Total assets |
715,824
|
645,805
|
465,641 |
| Current assets |
222,189
|
194,699
|
129,016 |
| Current liabilities |
283,205
|
263,761
|
129,119 |
| Equity capital |
52,731
|
25,571
|
55,215 |
| - share capital |
130
|
123
|
114 |
| Employees (average) |
223
|
220
|
198 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.4%
|
4.0%
|
11.9% |
| Turnover per employee |
2,826
|
2,248
|
1,748 |
| Profit as a percentage of turnover |
-9.8%
|
-21.7%
|
-14.5% |
| Return on assets (ROA) |
-3.6%
|
-11.6%
|
-6.4% |
| Current ratio |
78.5%
|
73.8%
|
99.9% |
| Return on equity (ROE) |
-117.6%
|
-420.2%
|
-91.1% |
| Change turnover |
126,620
|
123,921
|
114,537 |
| Change turnover % |
25%
|
33%
|
49% |
| Chg. No. of employees |
3
|
22
|
67 |
| Chg. No. of employees % |
1%
|
11%
|
51% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.