TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fontana Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
554,952
|
635,809
|
585,965 |
| Financial expenses |
4,441
|
4,249
|
1,503 |
| Earnings before taxes |
10,249
|
-26,617
|
-9,684 |
| EBITDA |
16,043
|
-15,741
|
-7,502 |
| Total assets |
174,795
|
186,218
|
154,661 |
| Current assets |
114,849
|
124,073
|
128,766 |
| Current liabilities |
88,102
|
105,695
|
92,446 |
| Equity capital |
35,876
|
27,361
|
35,621 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
52
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.5%
|
14.7%
|
23.0% |
| Turnover per employee |
10,672
|
11,155
|
10,464 |
| Profit as a percentage of turnover |
1.8%
|
-4.2%
|
-1.7% |
| Return on assets (ROA) |
8.4%
|
-12.0%
|
-5.3% |
| Current ratio |
130.4%
|
117.4%
|
139.3% |
| Return on equity (ROE) |
28.6%
|
-97.3%
|
-27.2% |
| Change turnover |
-92,322
|
8,265
|
102,819 |
| Change turnover % |
-14%
|
1%
|
21% |
| Chg. No. of employees |
-5
|
1
|
7 |
| Chg. No. of employees % |
-9%
|
2%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.