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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Defencia Service AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,865 More Arrow 2,250 Less Arrow 1,307
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 126 More Arrow 709 Less Arrow 270
EBITDA 126 More Arrow 709 Less Arrow 270
Total assets 920 More Arrow 1,119 Less Arrow 865
Current assets 920 More Arrow 1,119 Less Arrow 865
Current liabilities 514 Less Arrow 492 More Arrow 521
Equity capital 406 More Arrow 626 Less Arrow 344
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.1% More Arrow 55.9% Less Arrow 39.8%
Turnover per employee 466 More Arrow 562 Less Arrow 436
Profit as a percentage of turnover 6.8% More Arrow 31.5% Less Arrow 20.7%
Return on assets (ROA) 13.7% More Arrow 63.4% Less Arrow 31.2%
Current ratio 179.0% More Arrow 227.4% Less Arrow 166.0%
Return on equity (ROE) 31.0% More Arrow 113.3% Less Arrow 78.5%
Change turnover -317 More Arrow 828 More Arrow 1,100
Change turnover % -15% More Arrow 58% More Arrow 532%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.