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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Profilum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,201 Less Arrow 12,378 Less Arrow 11,584
Financial expenses 25 Less Arrow 2 Less Arrow 1
Earnings before taxes 4,131 More Arrow 4,723 Less Arrow 3,929
EBITDA 4,198 More Arrow 4,811 Less Arrow 4,007
Total assets 11,377 Less Arrow 8,896 More Arrow 10,618
Current assets 11,097 Less Arrow 8,614 More Arrow 10,416
Current liabilities 7,977 Less Arrow 4,771 Less Arrow 4,570
Equity capital 3,383 More Arrow 4,105 More Arrow 6,032
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% More Arrow 46.1% More Arrow 56.8%
Turnover per employee 6,400 Less Arrow 6,189 Less Arrow 5,792
Profit as a percentage of turnover 21.5% More Arrow 38.2% Less Arrow 33.9%
Return on assets (ROA) 36.5% More Arrow 53.1% Less Arrow 37.0%
Current ratio 139.1% More Arrow 180.5% More Arrow 227.9%
Return on equity (ROE) 122.1% Less Arrow 115.1% Less Arrow 65.1%
Change turnover 5,944 Less Arrow 1,143 More Arrow 1,516
Change turnover % 45% Less Arrow 10% More Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.