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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Profina Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 83,137 Less Arrow 78,331 Less Arrow 66,228
Financial expenses 5,162 Less Arrow 4,951 Less Arrow 2,252
Earnings before taxes 11,256 More Arrow 11,365 Less Arrow 4,211
EBITDA 14,739 Less Arrow 13,984 Less Arrow 6,902
Total assets 212,838 Less Arrow 186,099 Less Arrow 170,180
Current assets 123,194 More Arrow 126,140 Less Arrow 123,558
Current liabilities 71,979 Less Arrow 49,708 Less Arrow 45,902
Equity capital 93,651 Less Arrow 84,483 Less Arrow 70,586
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 52 Less Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.0% More Arrow 45.4% Less Arrow 41.5%
Turnover per employee 1,599 Less Arrow 1,536 Less Arrow 1,299
Profit as a percentage of turnover 13.5% More Arrow 14.5% Less Arrow 6.4%
Return on assets (ROA) 7.7% More Arrow 8.8% Less Arrow 3.8%
Current ratio 171.2% More Arrow 253.8% More Arrow 269.2%
Return on equity (ROE) 12.0% More Arrow 13.5% Less Arrow 6.0%
Change turnover 3,394 More Arrow 7,403 Less Arrow 3,831
Change turnover % 4% More Arrow 10% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 2% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.