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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Prillan Portion I Borås AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,171 More Arrow 33,999 More Arrow 38,497
Financial expenses 0 More Arrow 1 More Arrow 5
Earnings before taxes 7,721 Less Arrow 6,526 Less Arrow 5,695
EBITDA 7,733 Less Arrow 6,531 Less Arrow 5,703
Total assets 15,890 Less Arrow 11,093 Less Arrow 10,328
Current assets 15,890 Less Arrow 11,080 Less Arrow 10,310
Current liabilities 6,233 Less Arrow 3,223 More Arrow 4,010
Equity capital 9,075 Less Arrow 7,071 Less Arrow 5,783
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 6 More Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.1% More Arrow 63.7% Less Arrow 56.0%
Turnover per employee 1,695 More Arrow 2,615 More Arrow 4,277
Profit as a percentage of turnover 75.9% Less Arrow 19.2% Less Arrow 14.8%
Return on assets (ROA) 48.6% More Arrow 58.8% Less Arrow 55.2%
Current ratio 254.9% More Arrow 343.8% Less Arrow 257.1%
Return on equity (ROE) 85.1% More Arrow 92.3% More Arrow 98.5%
Change turnover -22,806 More Arrow -1,838 More Arrow 3,269
Change turnover % -69% More Arrow -5% More Arrow 9%
Chg. No. of employees -7 More Arrow 4 More Arrow 9
Chg. No. of employees % -54% More Arrow 44%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.