TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EA Verkstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,153
|
14,745
|
14,060 |
| Financial expenses |
19
|
14
|
8 |
| Earnings before taxes |
2,150
|
1,196
|
1,080 |
| EBITDA |
2,296
|
1,262
|
1,121 |
| Total assets |
8,791
|
6,502
|
7,000 |
| Current assets |
8,015
|
6,142
|
6,884 |
| Current liabilities |
4,459
|
2,668
|
3,122 |
| Equity capital |
3,968
|
3,739
|
3,878 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
9
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
57.5%
|
55.4% |
| Turnover per employee |
1,582
|
1,638
|
1,172 |
| Profit as a percentage of turnover |
9.7%
|
8.1%
|
7.7% |
| Return on assets (ROA) |
24.7%
|
18.6%
|
15.5% |
| Current ratio |
179.7%
|
230.2%
|
220.5% |
| Return on equity (ROE) |
54.2%
|
32.0%
|
27.8% |
| Change turnover |
6,362
|
1,108
|
283 |
| Change turnover % |
40%
|
8%
|
2% |
| Chg. No. of employees |
5
|
-3
|
0 |
| Chg. No. of employees % |
56%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.