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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Confood Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,158 More Arrow 29,306 Less Arrow 24,133
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,352 More Arrow 3,898 Less Arrow 2,698
EBITDA 3,240 More Arrow 3,936 Less Arrow 2,750
Total assets 16,085 Less Arrow 12,126 Less Arrow 11,164
Current assets 16,054 Less Arrow 12,047 Less Arrow 11,033
Current liabilities 8,004 Less Arrow 4,317 Less Arrow 3,962
Equity capital 6,917 Less Arrow 6,751 Less Arrow 6,238
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% More Arrow 55.7% More Arrow 55.9%
Turnover per employee 14,579 More Arrow 14,653 Less Arrow 12,066
Profit as a percentage of turnover 11.5% More Arrow 13.3% Less Arrow 11.2%
Return on assets (ROA) 20.9% More Arrow 32.2% Less Arrow 24.2%
Current ratio 200.6% More Arrow 279.1% Less Arrow 278.5%
Return on equity (ROE) 48.5% More Arrow 57.7% Less Arrow 43.3%
Change turnover -2,228 More Arrow 5,899 Less Arrow -2,917
Change turnover % -7% More Arrow 25% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.