TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Predictly AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,165
|
27,510
|
26,168 |
| Financial expenses |
6
|
9
|
9 |
| Earnings before taxes |
3,042
|
3,093
|
4,522 |
| EBITDA |
2,956
|
3,060
|
4,531 |
| Total assets |
13,937
|
15,618
|
14,440 |
| Current assets |
13,928
|
15,610
|
14,408 |
| Current liabilities |
5,917
|
5,377
|
5,341 |
| Equity capital |
6,735
|
9,092
|
8,147 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
58.2%
|
56.4% |
| Turnover per employee |
2,011
|
2,116
|
2,013 |
| Profit as a percentage of turnover |
10.1%
|
11.2%
|
17.3% |
| Return on assets (ROA) |
21.9%
|
19.9%
|
31.4% |
| Current ratio |
235.4%
|
290.3%
|
269.8% |
| Return on equity (ROE) |
45.2%
|
34.0%
|
55.5% |
| Change turnover |
2,160
|
-515
|
3,681 |
| Change turnover % |
8%
|
-2%
|
16% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
15%
|
0%
|
18% |
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.