TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pocket Shop AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,037
|
95,411
|
80,672 |
| Financial expenses |
1
|
1
|
10,369 |
| Earnings before taxes |
-567
|
4,620
|
-9,205 |
| EBITDA |
736
|
4,269
|
2,026 |
| Total assets |
39,651
|
29,495
|
23,157 |
| Current assets |
28,581
|
24,589
|
21,446 |
| Current liabilities |
33,470
|
24,751
|
19,739 |
| Equity capital |
5,761
|
4,589
|
3,357 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
65
|
58
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
15.6%
|
14.5% |
| Turnover per employee |
2,616
|
1,645
|
1,367 |
| Profit as a percentage of turnover |
-0.3%
|
4.8%
|
-11.4% |
| Return on assets (ROA) |
-1.4%
|
15.7%
|
5.0% |
| Current ratio |
85.4%
|
99.3%
|
108.6% |
| Return on equity (ROE) |
-9.8%
|
100.7%
|
-274.2% |
| Change turnover |
72,906
|
9,015
|
33,919 |
| Change turnover % |
75%
|
10%
|
73% |
| Chg. No. of employees |
7
|
-1
|
5 |
| Chg. No. of employees % |
12%
|
-2%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.