TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Account Factory Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,831
|
8,594
|
7,868 |
| Financial expenses |
2
|
0
|
15 |
| Earnings before taxes |
1,434
|
2,089
|
401 |
| EBITDA |
1,484
|
2,130
|
465 |
| Total assets |
3,041
|
4,051
|
2,681 |
| Current assets |
2,815
|
3,778
|
2,364 |
| Current liabilities |
1,858
|
1,526
|
1,809 |
| Equity capital |
1,183
|
2,525
|
848 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.9%
|
62.3%
|
31.6% |
| Turnover per employee |
979
|
1,074
|
874 |
| Profit as a percentage of turnover |
18.3%
|
24.3%
|
5.1% |
| Return on assets (ROA) |
47.2%
|
51.6%
|
15.5% |
| Current ratio |
151.5%
|
247.6%
|
130.7% |
| Return on equity (ROE) |
121.2%
|
82.7%
|
47.3% |
| Change turnover |
-874
|
557
|
632 |
| Change turnover % |
-10%
|
7%
|
9% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-11%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.