TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vattle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,457
|
4,261
|
3,305 |
| Financial expenses |
632
|
29
|
25 |
| Earnings before taxes |
2,996
|
2,069
|
-816 |
| EBITDA |
3,955
|
2,491
|
-555 |
| Total assets |
7,069
|
5,728
|
3,636 |
| Current assets |
3,193
|
4,147
|
2,242 |
| Current liabilities |
995
|
3,139
|
2,769 |
| Equity capital |
5,630
|
2,588
|
485 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
45.2%
|
13.3% |
| Turnover per employee |
2,114
|
1,420
|
1,102 |
| Profit as a percentage of turnover |
35.4%
|
48.6%
|
-24.7% |
| Return on assets (ROA) |
51.3%
|
36.6%
|
-21.8% |
| Current ratio |
320.9%
|
132.1%
|
81.0% |
| Return on equity (ROE) |
53.2%
|
79.9%
|
-168.2% |
| Change turnover |
4,119
|
721
|
-524 |
| Change turnover % |
95%
|
20%
|
-14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.