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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

3 A Byggdelen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,405 Less Arrow 12,783 Less Arrow 11,724
Financial expenses 4 Equal arrow 4 More Arrow 8
Earnings before taxes 421 More Arrow 898 More Arrow 958
EBITDA 508 More Arrow 978 More Arrow 1,031
Total assets 5,710 More Arrow 5,960 Less Arrow 4,637
Current assets 5,436 More Arrow 5,647 Less Arrow 4,327
Current liabilities 1,854 More Arrow 2,772 Less Arrow 1,972
Equity capital 3,639 Less Arrow 3,092 Less Arrow 2,461
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.7% Less Arrow 51.9% More Arrow 53.1%
Turnover per employee 3,351 Less Arrow 3,196 Less Arrow 2,931
Profit as a percentage of turnover 3.1% More Arrow 7.0% More Arrow 8.2%
Return on assets (ROA) 7.4% More Arrow 15.1% More Arrow 20.8%
Current ratio 293.2% Less Arrow 203.7% More Arrow 219.4%
Return on equity (ROE) 11.6% More Arrow 29.0% More Arrow 38.9%
Change turnover -285 More Arrow 1,411 More Arrow 2,847
Change turnover % -2% More Arrow 12% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.