TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compiled DE AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,746
|
1,656
|
1,371 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
386
|
282
|
486 |
| EBITDA |
385
|
282
|
506 |
| Total assets |
731
|
706
|
814 |
| Current assets |
643
|
619
|
728 |
| Current liabilities |
325
|
383
|
336 |
| Equity capital |
406
|
323
|
478 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.5%
|
45.8%
|
58.7% |
| Turnover per employee |
873
|
828
|
686 |
| Profit as a percentage of turnover |
22.1%
|
17.0%
|
35.4% |
| Return on assets (ROA) |
52.9%
|
39.9%
|
60.0% |
| Current ratio |
197.8%
|
161.6%
|
216.7% |
| Return on equity (ROE) |
95.1%
|
87.3%
|
101.7% |
| Change turnover |
68
|
256
|
-249 |
| Change turnover % |
4%
|
18%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.