TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
By Malene Birger AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
66,898
|
57,021
|
62,647 |
| Financial expenses |
806
|
791
|
327 |
| Earnings before taxes |
3,100
|
3,059
|
3,950 |
| EBITDA |
4,412
|
4,682
|
5,025 |
| Total assets |
46,711
|
25,094
|
24,349 |
| Current assets |
44,053
|
21,528
|
21,097 |
| Current liabilities |
34,854
|
15,755
|
17,501 |
| Equity capital |
11,856
|
9,339
|
6,848 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
22
|
24
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.4%
|
37.2%
|
28.1% |
| Turnover per employee |
3,041
|
2,376
|
5,221 |
| Profit as a percentage of turnover |
4.6%
|
5.4%
|
6.3% |
| Return on assets (ROA) |
8.4%
|
15.3%
|
17.6% |
| Current ratio |
126.4%
|
136.6%
|
120.5% |
| Return on equity (ROE) |
26.1%
|
32.8%
|
57.7% |
| Change turnover |
9,140
|
-6,978
|
12,710 |
| Change turnover % |
16%
|
-11%
|
25% |
| Chg. No. of employees |
-2
|
12
|
-5 |
| Chg. No. of employees % |
-8%
|
100%
|
-29% |
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.