TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
East Capital Financial Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,131
|
113,762
|
148,566 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
23,461
|
-19,354
|
4,371 |
| EBITDA |
23,669
|
-18,945
|
4,753 |
| Total assets |
108,491
|
109,134
|
90,064 |
| Current assets |
108,491
|
107,814
|
89,491 |
| Current liabilities |
38,186
|
40,072
|
25,579 |
| Equity capital |
70,306
|
69,061
|
64,485 |
| - share capital |
3,610
|
3,546
|
3,311 |
| Employees (average) |
25
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
63.3%
|
71.6% |
| Turnover per employee |
6,125
|
3,346
|
4,643 |
| Profit as a percentage of turnover |
15.3%
|
-17.0%
|
2.9% |
| Return on assets (ROA) |
21.6%
|
-17.7%
|
4.9% |
| Current ratio |
284.1%
|
269.1%
|
349.9% |
| Return on equity (ROE) |
33.4%
|
-28.0%
|
6.8% |
| Change turnover |
37,318
|
-45,345
|
-123,009 |
| Change turnover % |
32%
|
-28%
|
-45% |
| Chg. No. of employees |
-9
|
2
|
0 |
| Chg. No. of employees % |
-26%
|
6%
|
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.