TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekenäs Design AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
83,624
|
97,049
|
109,225 |
Financial expenses |
90
|
67
|
85 |
Earnings before taxes |
3,219
|
1,758
|
5,329 |
EBITDA |
4,255
|
2,514
|
6,013 |
Total assets |
42,044
|
39,617
|
46,417 |
Current assets |
33,055
|
31,502
|
38,040 |
Current liabilities |
15,773
|
17,548
|
22,972 |
Equity capital |
23,390
|
19,463
|
20,579 |
- share capital |
608
|
568
|
585 |
Employees (average) |
52
|
62
![]() |
62 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
55.6%
|
49.1%
|
44.3% |
Turnover per employee |
1,608
|
1,565
|
1,762 |
Profit as a percentage of turnover |
3.8%
|
1.8%
|
4.9% |
Return on assets (ROA) |
7.9%
|
4.6%
|
11.7% |
Current ratio |
209.6%
|
179.5%
|
165.6% |
Return on equity (ROE) |
13.8%
|
9.0%
|
25.9% |
Change turnover |
-20,311
|
-8,893
|
109,225 |
Change turnover % |
-20%
|
-8% | |
Chg. No. of employees |
-10
|
0
|
62 |
Chg. No. of employees % |
-16%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.