TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Confirma ERP Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,392
|
34,229
|
26,118 |
| Financial expenses |
9
|
31
|
15 |
| Earnings before taxes |
11,062
|
1,747
|
859 |
| EBITDA |
12,269
|
3,290
|
2,538 |
| Total assets |
29,788
|
18,258
|
15,297 |
| Current assets |
24,501
|
11,749
|
9,743 |
| Current liabilities |
17,408
|
6,122
|
5,118 |
| Equity capital |
12,365
|
12,135
|
9,876 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
66.5%
|
64.6% |
| Turnover per employee |
2,693
|
2,633
|
2,374 |
| Profit as a percentage of turnover |
27.4%
|
5.1%
|
3.3% |
| Return on assets (ROA) |
37.2%
|
9.7%
|
5.7% |
| Current ratio |
140.7%
|
191.9%
|
190.4% |
| Return on equity (ROE) |
89.5%
|
14.4%
|
8.7% |
| Change turnover |
5,545
|
6,259
|
6,146 |
| Change turnover % |
16%
|
22%
|
31% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
15%
|
18%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.