TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Niklasberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,618
|
59,945
|
49,676 |
| Financial expenses |
7,281
|
7,261
|
2,327 |
| Earnings before taxes |
12,257
|
4,396
|
16,952 |
| EBITDA |
22,370
|
14,534
|
6,146 |
| Total assets |
219,263
|
220,892
|
194,830 |
| Current assets |
47,078
|
32,545
|
31,037 |
| Current liabilities |
45,469
|
55,078
|
23,696 |
| Equity capital |
66,829
|
56,889
|
97,845 |
| - share capital |
3,266
|
3,208
|
2,996 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.5%
|
25.8%
|
50.2% |
| Turnover per employee |
6,468
|
4,282
|
3,821 |
| Profit as a percentage of turnover |
15.8%
|
7.3%
|
34.1% |
| Return on assets (ROA) |
8.9%
|
5.3%
|
9.9% |
| Current ratio |
103.5%
|
59.1%
|
131.0% |
| Return on equity (ROE) |
18.3%
|
7.7%
|
17.3% |
| Change turnover |
16,592
|
6,744
|
2,713 |
| Change turnover % |
27%
|
13%
|
6% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-14%
|
8%
|
-13% |
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.