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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Funnel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 234,923 More Arrow 282,300 Less Arrow 170,554
Financial expenses 12,212 Less Arrow 3,419 Less Arrow 3,351
Earnings before taxes 54,544 Less Arrow -303,331 More Arrow -175,614
EBITDA -305,939 More Arrow -269,370 More Arrow -148,236
Total assets 844,438 Less Arrow 536,978 More Arrow 737,765
Current assets 295,344 More Arrow 411,300 More Arrow 629,876
Current liabilities 198,848 More Arrow 211,573 Less Arrow 144,570
Equity capital 336,748 Less Arrow 273,024 More Arrow 592,799
- share capital 71 Less Arrow 66 More Arrow 68
Employees (average) 262 More Arrow 296 Less Arrow 178

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.9% More Arrow 50.8% More Arrow 80.4%
Turnover per employee 897 More Arrow 954 More Arrow 958
Profit as a percentage of turnover 23.2% Less Arrow -107.4% More Arrow -103.0%
Return on assets (ROA) 7.9% Less Arrow -55.9% More Arrow -23.3%
Current ratio 148.5% More Arrow 194.4% More Arrow 435.7%
Return on equity (ROE) 16.2% Less Arrow -111.1% More Arrow -29.6%
Change turnover
Change turnover % 71% Less Arrow 46%
Chg. No. of employees
Chg. No. of employees % 66% Less Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
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.