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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EK Trans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,822 Less Arrow 28,952 Less Arrow 22,599
Financial expenses 150 Less Arrow 83 Equal arrow 83
Earnings before taxes -293 More Arrow 277 Less Arrow -1,183
EBITDA -112 More Arrow 377 Less Arrow -886
Total assets 5,905 Less Arrow 4,326 Less Arrow 2,989
Current assets 5,430 Less Arrow 4,174 Less Arrow 2,859
Current liabilities 7,271 Less Arrow 5,694 Less Arrow 4,650
Equity capital -2,027 More Arrow -1,619 Less Arrow -1,955
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 18 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -34.3% Less Arrow -37.4% Less Arrow -65.4%
Turnover per employee 2,157 Less Arrow 1,703 Less Arrow 1,507
Profit as a percentage of turnover -0.8% More Arrow 1.0% Less Arrow -5.2%
Return on assets (ROA) -2.4% More Arrow 8.3% Less Arrow -36.8%
Current ratio 74.7% Less Arrow 73.3% Less Arrow 61.5%
Return on equity (ROE) 14.5% Less Arrow -17.1% More Arrow 60.5%
Change turnover 7,817 Less Arrow 7,032 Less Arrow 2,862
Change turnover % 25% More Arrow 32% Less Arrow 15%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 6% More Arrow 13% More Arrow 15%

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.