TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekebybruk Städ och Lokalservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
35,938
|
37,347
|
22,204 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
6,506
|
7,627
|
4,725 |
| EBITDA |
6,464
|
7,603
|
4,880 |
| Total assets |
18,737
|
11,324
|
5,886 |
| Current assets |
18,544
|
11,143
|
5,417 |
| Current liabilities |
12,120
|
4,700
|
3,871 |
| Equity capital |
6,617
|
6,623
|
2,015 |
| - share capital |
103
|
101
|
97 |
| Employees (average) |
24
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
35.3%
|
58.5%
|
34.2% |
| Turnover per employee |
1,497
|
1,494
|
793 |
| Profit as a percentage of turnover |
18.1%
|
20.4%
|
21.3% |
| Return on assets (ROA) |
34.7%
|
67.4%
|
80.3% |
| Current ratio |
153.0%
|
237.1%
|
139.9% |
| Return on equity (ROE) |
98.3%
|
115.2%
|
234.5% |
| Change turnover |
-2,083
|
14,147
|
-2,876 |
| Change turnover % |
-5%
|
61%
|
-11% |
| Chg. No. of employees |
-1
|
-3
|
-5 |
| Chg. No. of employees % |
-4%
|
-11%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.