TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ek o Lek Barnomsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,061
|
21,027
|
20,045 |
| Financial expenses |
0
|
2
|
11 |
| Earnings before taxes |
1,840
|
2,321
|
760 |
| EBITDA |
1,804
|
2,256
|
713 |
| Total assets |
8,321
|
7,741
|
5,952 |
| Current assets |
3,814
|
3,620
|
2,570 |
| Current liabilities |
2,215
|
2,316
|
2,404 |
| Equity capital |
5,602
|
5,035
|
3,301 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
34
|
36
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
65.0%
|
55.5% |
| Turnover per employee |
590
|
584
|
514 |
| Profit as a percentage of turnover |
9.2%
|
11.0%
|
3.8% |
| Return on assets (ROA) |
22.1%
|
30.0%
|
13.0% |
| Current ratio |
172.2%
|
156.3%
|
106.9% |
| Return on equity (ROE) |
32.8%
|
46.1%
|
23.0% |
| Change turnover |
-1,346
|
-440
|
-1,210 |
| Change turnover % |
-6%
|
-2%
|
-6% |
| Chg. No. of employees |
-2
|
-3
|
-2 |
| Chg. No. of employees % |
-6%
|
-8%
|
-5% |
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.