TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nefab Trio-Emballage AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,364
|
48,240
|
59,608 |
Financial expenses |
45
|
2
|
6 |
Earnings before taxes |
3,140
|
1,326
|
1,129 |
EBITDA |
3,601
|
1,787
|
1,453 |
Total assets |
24,449
|
16,588
|
22,727 |
Current assets |
23,310
|
15,179
|
20,973 |
Current liabilities |
13,123
|
5,682
|
12,494 |
Equity capital |
10,938
|
10,371
|
9,613 |
- share capital |
101
|
95
|
98 |
Employees (average) |
36
|
43
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.7%
|
62.5%
|
42.3% |
Turnover per employee |
1,732
|
1,122
|
1,028 |
Profit as a percentage of turnover |
5.0%
|
2.7%
|
1.9% |
Return on assets (ROA) |
13.0%
|
8.0%
|
5.0% |
Current ratio |
177.6%
|
267.1%
|
167.9% |
Return on equity (ROE) |
28.7%
|
12.8%
|
11.7% |
Change turnover |
10,702
|
-9,576
|
8,598 |
Change turnover % |
21%
|
-17%
|
17% |
Chg. No. of employees |
-7
|
-15
|
1 |
Chg. No. of employees % |
-16%
|
-26%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.