TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pilsundet Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
10,165
|
10,690
|
9,301 |
| Financial expenses |
1,334
|
1,409
|
1,312 |
| Earnings before taxes |
719
|
1,338
|
1,008 |
| EBITDA |
3,467
|
4,249
|
3,578 |
| Total assets |
76,753
|
82,174
|
74,329 |
| Current assets |
1,405
|
1,477
|
400 |
| Current liabilities |
3,114
|
3,062
|
3,122 |
| Equity capital |
10,824
|
10,959
|
8,577 |
| - share capital |
98
|
105
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
14.1%
|
13.3%
|
11.5% |
| Turnover per employee |
3,388
|
3,563
|
3,100 |
| Profit as a percentage of turnover |
7.1%
|
12.5%
|
10.8% |
| Return on assets (ROA) |
2.7%
|
3.3%
|
3.1% |
| Current ratio |
45.1%
|
48.2%
|
12.8% |
| Return on equity (ROE) |
6.6%
|
12.2%
|
11.8% |
| Change turnover |
214
|
382
|
-102 |
| Change turnover % |
2%
|
4%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.