TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Payback AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,481
|
37,033
|
38,994 |
| Financial expenses |
463
|
197
|
158 |
| Earnings before taxes |
8,453
|
3,713
|
8,024 |
| EBITDA |
8,800
|
4,025
|
7,798 |
| Total assets |
28,441
|
23,576
|
22,818 |
| Current assets |
27,209
|
22,416
|
21,521 |
| Current liabilities |
5,893
|
8,799
|
10,565 |
| Equity capital |
21,792
|
14,166
|
11,642 |
| - share capital |
136
|
127
|
131 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
60.1%
|
51.0% |
| Turnover per employee |
3,623
|
2,849
|
3,250 |
| Profit as a percentage of turnover |
19.4%
|
10.0%
|
20.6% |
| Return on assets (ROA) |
31.3%
|
16.6%
|
35.9% |
| Current ratio |
461.7%
|
254.8%
|
203.7% |
| Return on equity (ROE) |
38.8%
|
26.2%
|
68.9% |
| Change turnover |
3,820
|
-789
|
5,294 |
| Change turnover % |
10%
|
-2%
|
16% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-8%
|
8%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.