TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekens Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,935
|
68,591
|
65,537 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-2,152
|
-2,376
|
107 |
| EBITDA |
-2,150
|
-2,263
|
310 |
| Total assets |
17,874
|
20,133
|
21,626 |
| Current assets |
17,691
|
19,987
|
21,353 |
| Current liabilities |
9,963
|
10,211
|
10,087 |
| Equity capital |
7,594
|
9,566
|
11,076 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
125
|
115
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
47.5%
|
51.2% |
| Turnover per employee |
519
|
596
|
455 |
| Profit as a percentage of turnover |
-3.3%
|
-3.5%
|
0.2% |
| Return on assets (ROA) |
-12.0%
|
-11.8%
|
0.5% |
| Current ratio |
177.6%
|
195.7%
|
211.7% |
| Return on equity (ROE) |
-28.3%
|
-24.8%
|
1.0% |
| Change turnover |
-4,894
|
-1,596
|
-4,163 |
| Change turnover % |
-7%
|
-2%
|
-6% |
| Chg. No. of employees |
10
|
-29
|
-8 |
| Chg. No. of employees % |
9%
|
-20%
|
-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.