TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moderbolaget Astilbe AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
438,520
|
294,248
|
369,539 |
Financial expenses |
727
|
395
|
519 |
Earnings before taxes |
69,967
|
43,165
|
45,159 |
EBITDA |
73,404
|
46,680
|
49,887 |
Total assets |
349,233
|
249,287
|
259,861 |
Current assets |
303,914
|
224,061
|
239,338 |
Current liabilities |
175,140
|
105,242
|
111,735 |
Equity capital |
161,752
|
0
|
120,991 |
- share capital |
7,699
|
7,189
|
7,412 |
Employees (average) |
104
|
108
|
114 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.3%
|
0%
|
46.6% |
Turnover per employee |
4,217
|
2,725
|
3,242 |
Profit as a percentage of turnover |
16.0%
|
14.7%
|
12.2% |
Return on assets (ROA) |
20.2%
|
17.5%
|
17.6% |
Current ratio |
173.5%
|
212.9%
|
214.2% |
Return on equity (ROE) | 43.3% | 37.3% | |
Change turnover |
123,393
|
-64,185
|
-1,763 |
Change turnover % |
39%
|
-18%
|
0% |
Chg. No. of employees |
-4
|
-6
|
1 |
Chg. No. of employees % |
-4%
|
-5%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.