TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PKT Profilkompaniet AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,220
|
28,836
|
25,382 |
Financial expenses |
12
|
14
|
11 |
Earnings before taxes |
819
|
1,276
|
2,103 |
EBITDA |
801
|
1,358
|
2,212 |
Total assets |
15,662
|
15,323
|
14,149 |
Current assets |
15,235
|
14,924
|
13,637 |
Current liabilities |
4,324
|
5,148
|
4,476 |
Equity capital |
11,124
|
9,975
|
9,537 |
- share capital |
304
|
284
|
293 |
Employees (average) |
14
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.0%
|
65.1%
|
67.4% |
Turnover per employee |
2,159
|
1,922
|
1,952 |
Profit as a percentage of turnover |
2.7%
|
4.4%
|
8.3% |
Return on assets (ROA) |
5.3%
|
8.4%
|
14.9% |
Current ratio |
352.3%
|
289.9%
|
304.7% |
Return on equity (ROE) |
7.4%
|
12.8%
|
22.1% |
Change turnover |
-663
|
4,217
|
7,362 |
Change turnover % |
-2%
|
17%
|
41% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-7%
|
15%
|
8% |
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.