TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ES Kakel & Byggentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,319
|
7,707
|
9,543 |
| Financial expenses |
34
|
45
|
25 |
| Earnings before taxes |
-806
|
-642
|
14 |
| EBITDA |
-776
|
-590
|
47 |
| Total assets |
914
|
1,349
|
1,992 |
| Current assets |
891
|
1,316
|
1,970 |
| Current liabilities |
967
|
815
|
857 |
| Equity capital |
-688
|
116
|
519 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-75.3%
|
8.6%
|
26.1% |
| Turnover per employee |
1,440
|
1,541
|
1,363 |
| Profit as a percentage of turnover |
-18.7%
|
-8.3%
|
0.1% |
| Return on assets (ROA) |
-84.5%
|
-44.3%
|
2.0% |
| Current ratio |
92.1%
|
161.5%
|
229.9% |
| Return on equity (ROE) |
117.2%
|
-553.4%
|
2.7% |
| Change turnover |
-3,527
|
-2,513
|
2,143 |
| Change turnover % |
-45%
|
-25%
|
29% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-40%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.