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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ek-Kyl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,668 Less Arrow 35,432 More Arrow 56,684
Financial expenses 23 Less Arrow 1 More Arrow 11
Earnings before taxes 4,347 Less Arrow -2,503 More Arrow 6,671
EBITDA 4,554 Less Arrow -2,232 More Arrow 6,957
Total assets 21,814 More Arrow 22,451 More Arrow 25,097
Current assets 20,343 Less Arrow 17,823 More Arrow 20,047
Current liabilities 8,310 Less Arrow 7,071 More Arrow 10,982
Equity capital 12,972 Less Arrow 12,416 More Arrow 13,320
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 55.3% Less Arrow 53.1%
Turnover per employee 2,863 Less Arrow 2,084 More Arrow 3,334
Profit as a percentage of turnover 8.9% Less Arrow -7.1% More Arrow 11.8%
Return on assets (ROA) 20.0% Less Arrow -11.1% More Arrow 26.6%
Current ratio 244.8% More Arrow 252.1% Less Arrow 182.5%
Return on equity (ROE) 33.5% Less Arrow -20.2% More Arrow 50.1%
Change turnover 10,722 Less Arrow -19,548 More Arrow 12,784
Change turnover % 28% Less Arrow -36% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.