TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Confidentor AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,745
|
36,097
|
33,977 |
| Financial expenses |
15
|
17
|
3 |
| Earnings before taxes |
670
|
17,168
|
14,607 |
| EBITDA |
472
|
17,495
|
14,929 |
| Total assets |
7,525
|
27,392
|
18,513 |
| Current assets |
348
|
25,412
|
16,156 |
| Current liabilities |
2,124
|
5,365
|
5,568 |
| Equity capital |
4,458
|
12,841
|
7,291 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
12
|
14
|
14 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
59.2%
|
46.9%
|
39.4% |
| Turnover per employee |
895
|
2,578
|
2,427 |
| Profit as a percentage of turnover |
6.2%
|
47.6%
|
43.0% |
| Return on assets (ROA) |
9.1%
|
62.7%
|
78.9% |
| Current ratio |
16.4%
|
473.7%
|
290.2% |
| Return on equity (ROE) |
15.0%
|
133.7%
|
200.3% |
| Change turnover | |||
| Change turnover % |
14%
|
10% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
27% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.