TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Configura Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
408,469
|
345,294
|
272,485 |
| Financial expenses |
2
|
4,144
|
128 |
| Earnings before taxes |
49,975
|
-13,240
|
-9,612 |
| EBITDA |
56,981
|
2,238
|
-17,594 |
| Total assets |
448,855
|
359,863
|
345,702 |
| Current assets |
340,932
|
246,354
|
228,001 |
| Current liabilities |
273,811
|
207,703
|
176,853 |
| Equity capital |
175,044
|
152,160
|
168,849 |
| - share capital |
275
|
270
|
253 |
| Employees (average) |
267
|
276
|
294 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.0%
|
42.3%
|
48.8% |
| Turnover per employee |
1,530
|
1,251
|
927 |
| Profit as a percentage of turnover |
12.2%
|
-3.8%
|
-3.5% |
| Return on assets (ROA) |
11.1%
|
-2.5%
|
-2.7% |
| Current ratio |
124.5%
|
118.6%
|
128.9% |
| Return on equity (ROE) |
28.5%
|
-8.7%
|
-5.7% |
| Change turnover |
56,949
|
53,474
|
57,827 |
| Change turnover % |
16%
|
18%
|
27% |
| Chg. No. of employees |
-9
|
-18
|
34 |
| Chg. No. of employees % |
-3%
|
-6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.