TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Velfac AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,676
|
125,159
|
149,908 |
| Financial expenses |
24
|
12
|
26 |
| Earnings before taxes |
3,565
|
4,252
|
4,302 |
| EBITDA |
2,900
|
3,442
|
6,061 |
| Total assets |
38,954
|
37,422
|
56,435 |
| Current assets |
38,954
|
37,422
|
56,435 |
| Current liabilities |
17,791
|
19,364
|
42,728 |
| Equity capital |
21,163
|
18,058
|
13,707 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
1
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
48.3%
|
24.3% |
| Turnover per employee |
17,946
|
125,159
|
24,985 |
| Profit as a percentage of turnover |
3.3%
|
3.4%
|
2.9% |
| Return on assets (ROA) |
9.2%
|
11.4%
|
7.7% |
| Current ratio |
219.0%
|
193.3%
|
132.1% |
| Return on equity (ROE) |
16.8%
|
23.5%
|
31.4% |
| Change turnover |
-19,740
|
-35,386
|
22,984 |
| Change turnover % |
-15%
|
-22%
|
18% |
| Chg. No. of employees |
5
|
-5
|
0 |
| Chg. No. of employees % |
500%
|
-83%
|
0% |
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.