TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekenäs Mekaniska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240,215
|
179,573
|
161,882 |
| Financial expenses |
6
|
0
|
3 |
| Earnings before taxes |
11,712
|
9,534
|
14,998 |
| EBITDA |
12,509
|
10,365
|
15,359 |
| Total assets |
69,310
|
56,255
|
67,012 |
| Current assets |
63,900
|
52,753
|
64,309 |
| Current liabilities |
42,937
|
30,450
|
28,833 |
| Equity capital |
24,386
|
23,760
|
36,189 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
117
|
104
|
100 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
42.2%
|
54.0% |
| Turnover per employee |
2,053
|
1,727
|
1,619 |
| Profit as a percentage of turnover |
4.9%
|
5.3%
|
9.3% |
| Return on assets (ROA) |
16.9%
|
16.9%
|
22.4% |
| Current ratio |
148.8%
|
173.2%
|
223.0% |
| Return on equity (ROE) |
48.0%
|
40.1%
|
41.4% |
| Change turnover |
47,900
|
22,556
|
34,675 |
| Change turnover % |
25%
|
14%
|
27% |
| Chg. No. of employees |
13
|
4
|
-1 |
| Chg. No. of employees % |
13%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.