TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Företagsutveckling i Solna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
648,680
|
555,495
|
633,023 |
| Financial expenses |
11,109
|
7,092
|
4,175 |
| Earnings before taxes |
1,041
|
24,094
|
34,316 |
| EBITDA |
10,463
|
17,605
|
42,352 |
| Total assets |
438,911
|
408,835
|
402,093 |
| Current assets |
367,649
|
380,932
|
353,904 |
| Current liabilities |
107,521
|
124,759
|
119,338 |
| Equity capital |
286,468
|
272,944
|
261,429 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
143
|
129
|
151 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.3%
|
66.8%
|
65.0% |
| Turnover per employee |
4,536
|
4,306
|
4,192 |
| Profit as a percentage of turnover |
0.2%
|
4.3%
|
5.4% |
| Return on assets (ROA) |
2.8%
|
7.6%
|
9.6% |
| Current ratio |
341.9%
|
305.3%
|
296.6% |
| Return on equity (ROE) |
0.4%
|
8.8%
|
13.1% |
| Change turnover |
53,769
|
-58,503
|
87,320 |
| Change turnover % |
9%
|
-10%
|
16% |
| Chg. No. of employees |
14
|
-22
|
4 |
| Chg. No. of employees % |
11%
|
-15%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.