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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 2024/12 2023/12 2022/12
Turnover 12,779 Less Arrow 11,204 More Arrow 13,026
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 1,673 More Arrow 4,105 Less Arrow 308
EBITDA 1,772 More Arrow 4,213 Less Arrow 417
Total assets 16,104 Less Arrow 13,095 Less Arrow 11,134
Current assets 13,408 Less Arrow 10,836 Less Arrow 9,167
Current liabilities 5,837 Less Arrow 3,805 Less Arrow 3,256
Equity capital 9,410 Less Arrow 8,479 Less Arrow 7,360
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 3 More Arrow 4 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 64.7% More Arrow 66.1%
Turnover per employee 4,260 Less Arrow 2,801 Less Arrow 1,628
Profit as a percentage of turnover 13.1% More Arrow 36.6% Less Arrow 2.4%
Return on assets (ROA) 10.4% More Arrow 31.4% Less Arrow 2.8%
Current ratio 229.7% More Arrow 284.8% Less Arrow 281.5%
Return on equity (ROE) 17.8% More Arrow 48.4% Less Arrow 4.2%
Change turnover 1,373 Less Arrow -2,746 Less Arrow -6,220
Change turnover % 12% Less Arrow -20% Less Arrow -32%
Chg. No. of employees -1 Less Arrow -4 More Arrow 2
Chg. No. of employees % -25% Less Arrow -50% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.