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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ProFutura AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,264 Less Arrow 3,887 More Arrow 4,040
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 527 Less Arrow 341 Less Arrow 172
EBITDA 563 Less Arrow 355 Less Arrow 194
Total assets 2,815 Less Arrow 2,058 More Arrow 2,241
Current assets 2,700 Less Arrow 1,916 More Arrow 2,101
Current liabilities 847 Less Arrow 557 More Arrow 777
Equity capital 1,870 Less Arrow 1,443 Less Arrow 1,421
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% More Arrow 70.1% Less Arrow 63.4%
Turnover per employee 2,632 Less Arrow 1,944 Less Arrow 1,347
Profit as a percentage of turnover 10.0% Less Arrow 8.8% Less Arrow 4.3%
Return on assets (ROA) 18.7% Less Arrow 16.6% Less Arrow 7.8%
Current ratio 318.8% More Arrow 344.0% Less Arrow 270.4%
Return on equity (ROE) 28.2% Less Arrow 23.6% Less Arrow 12.1%
Change turnover 1,101 Less Arrow -32 More Arrow 525
Change turnover % 26% Less Arrow -1% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.