TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Antalis AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
679,244
|
672,236
|
555,147 |
Financial expenses |
3,843
|
851
|
1,676 |
Earnings before taxes |
1,350
|
14,576
|
3,006 |
EBITDA |
7,203
|
20,047
|
9,022 |
Total assets |
239,791
|
224,120
|
230,002 |
Current assets |
170,599
|
157,947
|
155,765 |
Current liabilities |
107,318
|
98,160
|
111,048 |
Equity capital |
45,392
|
41,124
|
39,064 |
- share capital |
40,521
|
37,837
|
39,009 |
Employees (average) |
103
|
96
|
101 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
18.3%
|
17.0% |
Turnover per employee |
6,595
|
7,002
|
5,497 |
Profit as a percentage of turnover |
0.2%
|
2.2%
|
0.5% |
Return on assets (ROA) |
2.2%
|
6.9%
|
2.0% |
Current ratio |
159.0%
|
160.9%
|
140.3% |
Return on equity (ROE) |
3.0%
|
35.4%
|
7.7% |
Change turnover |
-40,691
|
133,773
|
35,662 |
Change turnover % |
-6%
|
25%
|
7% |
Chg. No. of employees |
7
|
-5
|
-14 |
Chg. No. of employees % |
7%
|
-5%
|
-12% |
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.