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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Profactor Consulting AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,484 Less Arrow 2,481 Less Arrow 1,974
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 312 More Arrow 778 Less Arrow 434
EBITDA 323 More Arrow 783 Less Arrow 442
Total assets 2,081 More Arrow 2,260 Less Arrow 2,174
Current assets 891 More Arrow 1,083 Less Arrow 1,066
Current liabilities 983 Less Arrow 870 More Arrow 1,082
Equity capital 1,076 More Arrow 1,345 Less Arrow 1,092
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.7% More Arrow 59.5% Less Arrow 50.2%
Turnover per employee 1,242 Less Arrow 1,240 Less Arrow 987
Profit as a percentage of turnover 12.6% More Arrow 31.4% Less Arrow 22.0%
Return on assets (ROA) 15.1% More Arrow 34.5% Less Arrow 20.0%
Current ratio 90.6% More Arrow 124.5% Less Arrow 98.5%
Return on equity (ROE) 29.0% More Arrow 57.8% Less Arrow 39.7%
Change turnover -41 More Arrow 367 Less Arrow -48
Change turnover % -2% More Arrow 17% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.