TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Le Pacte AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,754
|
160,717
|
144,735 |
| Financial expenses |
139
|
213
|
28 |
| Earnings before taxes |
14,716
|
15,324
|
17,609 |
| EBITDA |
15,102
|
15,651
|
17,760 |
| Total assets |
65,501
|
56,550
|
54,516 |
| Current assets |
61,259
|
55,890
|
53,659 |
| Current liabilities |
51,195
|
42,177
|
36,406 |
| Equity capital |
14,181
|
13,694
|
17,153 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
58
|
51
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
24.2%
|
31.5% |
| Turnover per employee |
2,961
|
3,151 | |
| Profit as a percentage of turnover |
8.6%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
22.7%
|
27.5%
|
32.4% |
| Current ratio |
119.7%
|
132.5%
|
147.4% |
| Return on equity (ROE) |
103.8%
|
111.9%
|
102.7% |
| Change turnover |
8,139
|
5,712
|
73,778 |
| Change turnover % |
5%
|
4%
|
104% |
| Chg. No. of employees |
7
|
51
|
-34 |
| Chg. No. of employees % | 14% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.