TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E-Tak i Östergötland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,714
|
36,958
|
22,762 |
Financial expenses |
1
|
3
|
0 |
Earnings before taxes |
6,464
|
6,739
|
4,265 |
EBITDA |
6,567
|
6,802
|
4,314 |
Total assets |
11,329
|
12,712
|
7,896 |
Current assets |
9,960
|
12,513
|
7,757 |
Current liabilities |
8,388
|
8,974
|
4,043 |
Equity capital |
2,696
|
3,509
|
3,617 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
15
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.8%
|
27.6%
|
45.8% |
Turnover per employee |
2,408
|
2,464
|
2,069 |
Profit as a percentage of turnover |
19.2%
|
18.2%
|
18.7% |
Return on assets (ROA) |
57.1%
|
53.0%
|
54.0% |
Current ratio |
118.7%
|
139.4%
|
191.9% |
Return on equity (ROE) |
239.8%
|
192.0%
|
117.9% |
Change turnover |
-5,866
|
14,880
|
7,895 |
Change turnover % |
-15%
|
67%
|
53% |
Chg. No. of employees |
-1
|
4
|
3 |
Chg. No. of employees % |
-7%
|
36%
|
38% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.