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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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PREFIL AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,204 More Arrow 13,026 More Arrow 19,843
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 4,105 Less Arrow 308 More Arrow 4,361
EBITDA 4,213 Less Arrow 417 More Arrow 4,470
Total assets 13,095 Less Arrow 11,134 More Arrow 13,421
Current assets 10,836 Less Arrow 9,167 More Arrow 11,284
Current liabilities 3,805 Less Arrow 3,256 More Arrow 4,204
Equity capital 8,479 Less Arrow 7,360 More Arrow 8,544
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 4 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% More Arrow 66.1% Less Arrow 63.7%
Turnover per employee 2,801 Less Arrow 1,628 More Arrow 3,307
Profit as a percentage of turnover 36.6% Less Arrow 2.4% More Arrow 22.0%
Return on assets (ROA) 31.4% Less Arrow 2.8% More Arrow 32.5%
Current ratio 284.8% Less Arrow 281.5% Less Arrow 268.4%
Return on equity (ROE) 48.4% Less Arrow 4.2% More Arrow 51.0%
Change turnover -2,746 Less Arrow -6,220 More Arrow 7,958
Change turnover % -20% Less Arrow -32% More Arrow 67%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -50% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.