TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ETK-service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,497
|
12,759
|
14,657 |
| Financial expenses |
4
|
8
|
0 |
| Earnings before taxes |
1,125
|
1,092
|
1,651 |
| EBITDA |
1,138
|
1,111
|
1,659 |
| Total assets |
5,284
|
3,955
|
6,255 |
| Current assets |
5,257
|
3,918
|
6,206 |
| Current liabilities |
2,645
|
1,197
|
3,299 |
| Equity capital |
2,416
|
2,375
|
2,550 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
60.1%
|
40.8% |
| Turnover per employee |
4,124
|
3,190
|
3,664 |
| Profit as a percentage of turnover |
6.8%
|
8.6%
|
11.3% |
| Return on assets (ROA) |
21.4%
|
27.8%
|
26.4% |
| Current ratio |
198.8%
|
327.3%
|
188.1% |
| Return on equity (ROE) |
46.6%
|
46.0%
|
64.7% |
| Change turnover |
2,832
|
-1,457
|
2,561 |
| Change turnover % |
21%
|
-10%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.