TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EK's Transport AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,569
|
36,770
|
30,793 |
Financial expenses |
55
|
28
|
17 |
Earnings before taxes |
-1,303
|
-433
|
1,440 |
EBITDA |
-270
|
593
|
2,402 |
Total assets |
6,756
|
7,065
|
7,693 |
Current assets |
4,111
|
3,337
|
2,910 |
Current liabilities |
4,090
|
3,136
|
3,447 |
Equity capital |
2,455
|
3,382
|
3,972 |
- share capital |
51
|
47
|
49 |
Employees (average) |
16
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.3%
|
47.9%
|
51.6% |
Turnover per employee |
2,223
|
2,043
|
1,811 |
Profit as a percentage of turnover |
-3.7%
|
-1.2%
|
4.7% |
Return on assets (ROA) |
-18.5%
|
-5.7%
|
18.9% |
Current ratio |
100.5%
|
106.4%
|
84.4% |
Return on equity (ROE) |
-53.1%
|
-12.8%
|
36.3% |
Change turnover |
-3,811
|
6,903
|
3,163 |
Change turnover % |
-10%
|
23%
|
11% |
Chg. No. of employees |
-2
|
1
|
5 |
Chg. No. of employees % |
-11%
|
6%
|
42% |
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.