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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Velltra AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,598 Less Arrow 46,938 Less Arrow 44,200
Financial expenses 12 Less Arrow 8 More Arrow 19
Earnings before taxes 235 More Arrow 3,097 Less Arrow 1,538
EBITDA 183 More Arrow 2,814 Less Arrow 1,547
Total assets 10,025 Less Arrow 9,523 Less Arrow 5,463
Current assets 10,024 Less Arrow 9,521 Less Arrow 5,458
Current liabilities 5,941 Less Arrow 5,359 Less Arrow 3,415
Equity capital 3,928 More Arrow 3,959 Less Arrow 1,986
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% More Arrow 41.6% Less Arrow 36.4%
Turnover per employee 8,433 Less Arrow 7,823 Less Arrow 7,367
Profit as a percentage of turnover 0.5% More Arrow 6.6% Less Arrow 3.5%
Return on assets (ROA) 2.5% More Arrow 32.6% Less Arrow 28.5%
Current ratio 168.7% More Arrow 177.7% Less Arrow 159.8%
Return on equity (ROE) 6.0% More Arrow 78.2% Less Arrow 77.4%
Change turnover 329 More Arrow 4,066 Less Arrow 2,982
Change turnover % 1% More Arrow 9% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.