TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Professional Sealing Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,128
|
52,714
|
65,855 |
| Financial expenses |
191
|
26
|
31 |
| Earnings before taxes |
5,315
|
3,886
|
2,326 |
| EBITDA |
5,878
|
4,068
|
2,754 |
| Total assets |
19,669
|
16,991
|
26,695 |
| Current assets |
19,483
|
16,452
|
24,952 |
| Current liabilities |
12,670
|
12,603
|
22,519 |
| Equity capital |
6,504
|
4,082
|
3,155 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
23
|
26
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
24.0%
|
11.8% |
| Turnover per employee |
2,527
|
2,027
|
1,829 |
| Profit as a percentage of turnover |
9.1%
|
7.4%
|
3.5% |
| Return on assets (ROA) |
28.0%
|
23.0%
|
8.8% |
| Current ratio |
153.8%
|
130.5%
|
110.8% |
| Return on equity (ROE) |
81.7%
|
95.2%
|
73.7% |
| Change turnover |
1,674
|
-11,162
|
2,287 |
| Change turnover % |
3%
|
-17%
|
4% |
| Chg. No. of employees |
-3
|
-10
|
1 |
| Chg. No. of employees % |
-12%
|
-28%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.