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
|
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.