TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
East Capital Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
398,472
|
337,890
|
424,767 |
| Financial expenses |
596
|
824
|
19,334 |
| Earnings before taxes |
55,256
|
388,162
|
163,636 |
| EBITDA |
-33,073
|
-80,898
|
12,868 |
| Total assets |
1,761,451
|
1,533,392
|
1,097,070 |
| Current assets |
520,992
|
547,133
|
241,058 |
| Current liabilities |
105,539
|
155,116
|
140,884 |
| Equity capital |
1,649,556
|
1,377,818
|
954,906 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
64
|
69
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
93.6%
|
89.9%
|
87.0% |
| Turnover per employee |
6,226
|
4,897
|
4,334 |
| Profit as a percentage of turnover |
13.9%
|
114.9%
|
38.5% |
| Return on assets (ROA) |
3.2%
|
25.4%
|
16.7% |
| Current ratio |
493.6%
|
352.7%
|
171.1% |
| Return on equity (ROE) |
3.3%
|
28.2%
|
17.1% |
| Change turnover |
54,490
|
-117,017
|
-219,666 |
| Change turnover % |
16%
|
-26%
|
-34% |
| Chg. No. of employees |
-5
|
-29
|
-8 |
| Chg. No. of employees % |
-7%
|
-30%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.