TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Feralco Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
359,437
|
249,252
|
222,918 |
| Financial expenses |
95
|
146
|
88 |
| Earnings before taxes |
56,298
|
17,093
|
29,928 |
| EBITDA |
64,707
|
24,718
|
36,971 |
| Total assets |
231,959
|
188,258
|
175,771 |
| Current assets |
109,932
|
84,207
|
73,894 |
| Current liabilities |
35,944
|
49,770
|
40,656 |
| Equity capital |
191,806
|
135,059
|
131,892 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
39
|
39
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.7%
|
71.7%
|
75.0% |
| Turnover per employee |
9,216
|
6,391
|
5,866 |
| Profit as a percentage of turnover |
15.7%
|
6.9%
|
13.4% |
| Return on assets (ROA) |
24.3%
|
9.2%
|
17.1% |
| Current ratio |
305.8%
|
169.2%
|
181.8% |
| Return on equity (ROE) |
29.4%
|
12.7%
|
22.7% |
| Change turnover |
92,499
|
33,033
|
-99,527 |
| Change turnover % |
35%
|
15%
|
-31% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.