TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsultbingo Norvac Svenska AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,277
|
37,921
|
40,758 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
1,353
|
1,572
|
1,673 |
EBITDA |
1,748
|
2,045
|
2,178 |
Total assets |
8,532
|
9,586
|
11,177 |
Current assets |
2,751
|
3,669
|
4,353 |
Current liabilities |
6,347
|
7,127
|
8,383 |
Equity capital |
2,185
|
2,459
|
2,794 |
- share capital |
403
|
401
|
436 |
Employees (average) |
36
|
45
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
25.7%
|
25.0% |
Turnover per employee |
1,008
|
843
|
886 |
Profit as a percentage of turnover |
3.7%
|
4.1%
![]() |
4.1% |
Return on assets (ROA) |
15.9%
|
16.4%
|
15.0% |
Current ratio |
43.3%
|
51.5%
|
51.9% |
Return on equity (ROE) |
61.9%
|
63.9%
|
59.9% |
Change turnover |
-1,839
|
464
|
-2,339 |
Change turnover % |
-5%
|
1%
|
-5% |
Chg. No. of employees |
-9
|
-1
![]() |
-1 |
Chg. No. of employees % |
-20%
|
-2%
![]() |
-2% |
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.