TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
East Capital Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
337,890
|
424,767
|
664,400 |
Financial expenses |
824
|
19,334
|
9,518 |
Earnings before taxes |
388,162
|
163,636
|
150,798 |
EBITDA |
-80,898
|
12,868
|
70,944 |
Total assets |
1,533,392
|
1,097,070
|
1,031,666 |
Current assets |
547,133
|
241,058
|
270,598 |
Current liabilities |
155,116
|
140,884
|
215,465 |
Equity capital |
1,377,818
|
954,906
|
810,704 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
69
|
98
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
89.9%
|
87.0%
|
78.6% |
Turnover per employee |
4,897
|
4,334
|
6,268 |
Profit as a percentage of turnover |
114.9%
|
38.5%
|
22.7% |
Return on assets (ROA) |
25.4%
|
16.7%
|
15.5% |
Current ratio |
352.7%
|
171.1%
|
125.6% |
Return on equity (ROE) |
28.2%
|
17.1%
|
18.6% |
Change turnover |
-117,017
|
-219,666
|
34,678 |
Change turnover % |
-26%
|
-34%
|
6% |
Chg. No. of employees |
-29
|
-8
|
4 |
Chg. No. of employees % |
-30%
|
-8%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.