TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Navtor Nautic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,238
|
116,651
|
98,388 |
| Financial expenses |
47
|
0
|
0 |
| Earnings before taxes |
5,500
|
4,096
|
7,254 |
| EBITDA |
5,569
|
4,138
|
7,343 |
| Total assets |
24,521
|
19,638
|
14,407 |
| Current assets |
24,500
|
19,595
|
14,326 |
| Current liabilities |
19,333
|
15,769
|
8,129 |
| Equity capital |
5,188
|
3,869
|
6,278 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
14
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
19.7%
|
43.6% |
| Turnover per employee |
9,874
|
7,291
|
6,559 |
| Profit as a percentage of turnover |
4.0%
|
3.5%
|
7.4% |
| Return on assets (ROA) |
22.6%
|
20.9%
|
50.4% |
| Current ratio |
126.7%
|
124.3%
|
176.2% |
| Return on equity (ROE) |
106.0%
|
105.9%
|
115.5% |
| Change turnover |
19,484
|
11,281
|
21,136 |
| Change turnover % |
16%
|
11%
|
27% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-13%
|
7%
|
0% |
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.