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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Desmond Llewelyn, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,412 More Arrow 1,635 More Arrow 2,067
Financial expenses 1,418 Less Arrow 1,107 Less Arrow 1
Earnings before taxes -1,223 More Arrow 213 More Arrow 488
EBITDA 180 More Arrow 376 More Arrow 489
Total assets 15,918 Less Arrow 15,088 Less Arrow 13,200
Current assets 1,807 Less Arrow 1,692 Less Arrow 526
Current liabilities 3,187 Less Arrow 2,029 Less Arrow 896
Equity capital 8,025 More Arrow 8,677 More Arrow 9,757
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% More Arrow 57.5% More Arrow 73.9%
Turnover per employee 1,412 Less Arrow 818 More Arrow 1,034
Profit as a percentage of turnover -86.6% More Arrow 13.0% More Arrow 23.6%
Return on assets (ROA) 1.2% More Arrow 8.7% Less Arrow 3.7%
Current ratio 56.7% More Arrow 83.4% Less Arrow 58.7%
Return on equity (ROE) -15.2% More Arrow 2.5% More Arrow 5.0%
Change turnover -338 Less Arrow -371 More Arrow 471
Change turnover % -19% More Arrow -18% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.