TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egil Ulvan Holding AS
Closing information (x1000 EUR)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
21,425
|
26,243
|
16,484 |
| Financial expenses |
1,988
|
1,784
|
1,396 |
| Earnings before taxes |
4,990
|
8,660
|
3,664 |
| Total assets |
100,096
|
89,379
|
72,695 |
| Current assets |
14,545
|
8,586
|
12,643 |
| Current liabilities |
3,473
|
2,944
|
2,392 |
| Equity capital |
31,255
|
25,144
|
29,748 |
| - share capital |
35
|
35
|
295 |
| Employees (average) | 94 | 79 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
31.2%
|
28.1%
|
40.9% |
| Turnover per employee | 228 | 209 | |
| Profit as a percentage of turnover |
23.3%
|
33.0%
|
22.2% |
| Return on assets (ROA) |
7.0%
|
11.7%
|
7.0% |
| Current ratio |
418.8%
|
291.6%
|
528.6% |
| Return on equity (ROE) |
16.0%
|
34.4%
|
12.3% |
| Change turnover |
-5,263
|
10,071
|
-89 |
| Change turnover % |
-20%
|
62%
|
-1% |
| Chg. No. of employees | -6 | ||
| Chg. No. of employees % | -7% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.