TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pontarius Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
127,754
|
119,482
|
109,263 |
Financial expenses |
724
|
285
|
220 |
Earnings before taxes |
-448
|
-2,125
|
3,961 |
EBITDA |
4,350
|
1,608
|
6,497 |
Total assets |
50,530
|
42,308
|
44,928 |
Current assets |
37,216
|
31,554
|
34,208 |
Current liabilities |
36,796
|
27,521
|
27,333 |
Equity capital |
5,093
|
5,878
|
11,836 |
- share capital |
101
|
95
|
98 |
Employees (average) |
92
|
88
|
92 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.1%
|
13.9%
|
26.3% |
Turnover per employee |
1,389
|
1,358
|
1,188 |
Profit as a percentage of turnover |
-0.4%
|
-1.8%
|
3.6% |
Return on assets (ROA) |
0.5%
|
-4.3%
|
9.3% |
Current ratio |
101.1%
|
114.7%
|
125.2% |
Return on equity (ROE) |
-8.8%
|
-36.2%
|
33.5% |
Change turnover |
-206
|
13,503
|
14,353 |
Change turnover % |
0%
|
13%
|
15% |
Chg. No. of employees |
4
|
-4
|
6 |
Chg. No. of employees % |
5%
|
-4%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.