TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Personalia AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,287
|
21,211
|
10,559 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
4,333
|
1,987
|
2,292 |
| EBITDA |
4,328
|
1,988
|
2,294 |
| Total assets |
8,896
|
6,419
|
4,874 |
| Current assets |
8,822
|
6,419
|
4,874 |
| Current liabilities |
8,488
|
6,007
|
2,666 |
| Equity capital |
408
|
413
|
2,208 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
29
|
25
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
4.6%
|
6.4%
|
45.3% |
| Turnover per employee |
837
|
848
|
660 |
| Profit as a percentage of turnover |
17.8%
|
9.4%
|
21.7% |
| Return on assets (ROA) |
48.9%
|
31.0%
|
47.0% |
| Current ratio |
103.9%
|
106.9%
|
182.8% |
| Return on equity (ROE) |
1062.0%
|
481.1%
|
103.8% |
| Change turnover |
3,719
|
9,731
|
6,263 |
| Change turnover % |
18%
|
85%
|
146% |
| Chg. No. of employees |
4
|
9
|
7 |
| Chg. No. of employees % |
16%
|
56%
|
78% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.