TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allpapper AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,459
|
48,332
|
39,399 |
| Financial expenses |
488
|
624
|
483 |
| Earnings before taxes |
1,954
|
4,617
|
1,510 |
| EBITDA |
3,275
|
6,126
|
2,824 |
| Total assets |
19,335
|
21,464
|
18,660 |
| Current assets |
16,122
|
18,136
|
14,726 |
| Current liabilities |
11,832
|
12,435
|
11,363 |
| Equity capital |
6,886
|
7,292
|
4,177 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
34.0%
|
22.4% |
| Turnover per employee |
5,682
|
5,370
|
3,940 |
| Profit as a percentage of turnover |
4.3%
|
9.6%
|
3.8% |
| Return on assets (ROA) |
12.6%
|
24.4%
|
10.7% |
| Current ratio |
136.3%
|
145.8%
|
129.6% |
| Return on equity (ROE) |
28.4%
|
63.3%
|
36.2% |
| Change turnover |
-3,745
|
6,137
|
7,279 |
| Change turnover % |
-8%
|
15%
|
23% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-11%
|
-10%
|
43% |
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.