TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aurdel Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
778,666
|
970,216
|
1,089,056 |
| Financial expenses |
12,867
|
7,319
|
3,702 |
| Earnings before taxes |
-14,639
|
-2,049
|
57,903 |
| EBITDA |
3,438
|
5,436
|
48,621 |
| Total assets |
581,457
|
485,331
|
554,105 |
| Current assets |
531,221
|
438,184
|
506,250 |
| Current liabilities |
472,351
|
374,941
|
437,368 |
| Equity capital |
109,106
|
110,390
|
116,737 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
69
|
65
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
22.7%
|
21.1% |
| Turnover per employee |
11,285
|
14,926
|
14,521 |
| Profit as a percentage of turnover |
-1.9%
|
-0.2%
|
5.3% |
| Return on assets (ROA) |
-0.3%
|
1.1%
|
11.1% |
| Current ratio |
112.5%
|
116.9%
|
115.7% |
| Return on equity (ROE) |
-13.4%
|
-1.9%
|
49.6% |
| Change turnover |
-260,394
|
-86,109
|
88,877 |
| Change turnover % |
-25%
|
-8%
|
9% |
| Chg. No. of employees |
4
|
-10
|
12 |
| Chg. No. of employees % |
6%
|
-13%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.