TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E2E Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
333,315
|
354,895
|
254,011 |
| Financial expenses |
78
|
431
|
478 |
| Earnings before taxes |
76,205
|
19,417
|
18,674 |
| EBITDA |
80,793
|
25,429
|
24,051 |
| Total assets |
124,622
|
64,478
|
69,720 |
| Current assets |
115,045
|
50,235
|
56,625 |
| Current liabilities |
47,694
|
36,069
|
39,280 |
| Equity capital |
75,589
|
26,069
|
23,504 |
| - share capital |
64
|
62
|
58 |
| Employees (average) |
96
|
113
|
125 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.7%
|
40.4%
|
33.7% |
| Turnover per employee |
3,472
|
3,141
|
2,032 |
| Profit as a percentage of turnover |
22.9%
|
5.5%
|
7.4% |
| Return on assets (ROA) |
61.2%
|
30.8%
|
27.5% |
| Current ratio |
241.2%
|
139.3%
|
144.2% |
| Return on equity (ROE) |
100.8%
|
74.5%
|
79.5% |
| Change turnover |
-27,979
|
82,861
|
91,493 |
| Change turnover % |
-8%
|
30%
|
56% |
| Chg. No. of employees |
-17
|
-12
|
9 |
| Chg. No. of employees % |
-15%
|
-10%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.