TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VA-TAK & Isolerteknik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,709
|
4,803
|
2,299 |
| Financial expenses |
43
|
39
|
49 |
| Earnings before taxes |
1,091
|
-96
|
-433 |
| EBITDA |
1,174
|
-21
|
-337 |
| Total assets |
1,228
|
1,007
|
664 |
| Current assets |
827
|
839
|
453 |
| Current liabilities |
829
|
1,446
|
888 |
| Equity capital |
147
|
-837
|
-765 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
-83.1%
|
-115.2% |
| Turnover per employee |
1,177
|
800
|
575 |
| Profit as a percentage of turnover |
23.2%
|
-2.0%
|
-18.8% |
| Return on assets (ROA) |
92.3%
|
-5.7%
|
-57.8% |
| Current ratio |
99.8%
|
58.0%
|
51.0% |
| Return on equity (ROE) |
742.2%
|
11.5%
|
56.6% |
| Change turnover |
-436
|
2,574
|
-605 |
| Change turnover % |
-8%
|
115%
|
-21% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-20% |
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.