TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compositbalkonger Fällfors AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,293
|
49,408
|
43,879 |
Financial expenses |
168
|
38
|
17 |
Earnings before taxes |
5,817
|
4,572
|
7,029 |
EBITDA |
6,600
|
5,071
|
7,308 |
Total assets |
21,457
|
17,671
|
17,863 |
Current assets |
16,810
|
14,759
|
15,973 |
Current liabilities |
6,787
|
9,338
|
8,444 |
Equity capital |
12,066
|
7,019
|
8,399 |
- share capital |
557
|
520
|
536 |
Employees (average) |
22
|
28
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.2%
|
39.7%
|
47.0% |
Turnover per employee |
1,786
|
1,765
|
1,908 |
Profit as a percentage of turnover |
14.8%
|
9.3%
|
16.0% |
Return on assets (ROA) |
27.9%
|
26.1%
|
39.4% |
Current ratio |
247.7%
|
158.1%
|
189.2% |
Return on equity (ROE) |
48.2%
|
65.1%
|
83.7% |
Change turnover |
-13,620
|
6,847
|
13,397 |
Change turnover % |
-26%
|
16%
|
44% |
Chg. No. of employees |
-6
|
5
|
4 |
Chg. No. of employees % |
-21%
|
22%
|
21% |
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.