TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Michelsengruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
486,996
|
590,147
|
396,997 |
| Financial expenses |
2,133
|
2,662
|
1,451 |
| Earnings before taxes |
16,897
|
21,472
|
14,087 |
| EBITDA |
21,283
|
26,425
|
18,835 |
| Total assets |
194,235
|
192,232
|
171,407 |
| Current assets |
118,262
|
120,456
|
103,519 |
| Current liabilities |
45,225
|
56,577
|
58,811 |
| Equity capital |
105,792
|
90,931
|
69,080 |
| - share capital |
298
|
293
|
273 |
| Employees (average) |
60
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.5%
|
47.3%
|
40.3% |
| Turnover per employee |
8,117
|
10,175
|
6,845 |
| Profit as a percentage of turnover |
3.5%
|
3.6%
|
3.5% |
| Return on assets (ROA) |
9.8%
|
12.6%
|
9.1% |
| Current ratio |
261.5%
|
212.9%
|
176.0% |
| Return on equity (ROE) |
16.0%
|
23.6%
|
20.4% |
| Change turnover |
-113,791
|
164,980
|
-21,336 |
| Change turnover % |
-19%
|
39%
|
-5% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
3%
|
0%
|
-2% |
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.