TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Putsa Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,936
|
24,458
|
21,981 |
| Financial expenses |
149
|
165
|
2 |
| Earnings before taxes |
1,372
|
1,524
|
458 |
| EBITDA |
1,766
|
1,950
|
715 |
| Total assets |
9,641
|
9,077
|
7,532 |
| Current assets |
8,000
|
7,528
|
5,724 |
| Current liabilities |
6,469
|
5,972
|
5,306 |
| Equity capital |
2,849
|
2,876
|
2,087 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
40
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.6%
|
31.7%
|
27.7% |
| Turnover per employee |
673
|
644
|
628 |
| Profit as a percentage of turnover |
5.1%
|
6.2%
|
2.1% |
| Return on assets (ROA) |
15.8%
|
18.6%
|
6.1% |
| Current ratio |
123.7%
|
126.1%
|
107.9% |
| Return on equity (ROE) |
48.2%
|
53.0%
|
21.9% |
| Change turnover |
742
|
3,139
|
2,679 |
| Change turnover % |
3%
|
15%
|
14% |
| Chg. No. of employees |
2
|
3
|
7 |
| Chg. No. of employees % |
5%
|
9%
|
25% |
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.