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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ES Kakel & Byggentreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,707 More Arrow 9,543 Less Arrow 7,629
Financial expenses 45 Less Arrow 25 Less Arrow 21
Earnings before taxes -642 More Arrow 14 Less Arrow 9
EBITDA -590 More Arrow 47 Less Arrow 42
Total assets 1,349 More Arrow 1,992 More Arrow 2,175
Current assets 1,316 More Arrow 1,970 More Arrow 2,168
Current liabilities 815 More Arrow 857 More Arrow 1,164
Equity capital 116 More Arrow 519 More Arrow 530
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% More Arrow 26.1% Less Arrow 24.4%
Turnover per employee 1,541 Less Arrow 1,363 Less Arrow 1,090
Profit as a percentage of turnover -8.3% More Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) -44.3% More Arrow 2.0% Less Arrow 1.4%
Current ratio 161.5% More Arrow 229.9% Less Arrow 186.3%
Return on equity (ROE) -553.4% More Arrow 2.7% Less Arrow 1.7%
Change turnover -2,513 More Arrow 2,143 Less Arrow 1,669
Change turnover % -25% More Arrow 29% Less Arrow 28%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -29% More Arrow 0% More Arrow 17%

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.