TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekeri Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
415,327
|
361,658
|
297,680 |
Financial expenses |
3,534
|
1,963
|
1,057 |
Earnings before taxes |
12,573
|
22,557
|
11,993 |
EBITDA |
40,157
|
50,172
|
35,173 |
Total assets |
141,636
|
160,715
|
168,590 |
Current assets |
82,377
|
80,946
|
86,458 |
Current liabilities |
46,271
|
45,899
|
61,492 |
Equity capital |
62,575
|
63,376
|
55,164 |
- share capital |
507
|
473
|
488 |
Employees (average) |
16
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
39.4%
|
32.7% |
Turnover per employee |
25,958
|
30,138
|
29,768 |
Profit as a percentage of turnover |
3.0%
|
6.2%
|
4.0% |
Return on assets (ROA) |
11.4%
|
15.3%
|
7.7% |
Current ratio |
178.0%
|
176.4%
|
140.6% |
Return on equity (ROE) |
20.1%
|
35.6%
|
21.7% |
Change turnover |
28,006
|
72,925
|
42,296 |
Change turnover % |
7%
|
25%
|
17% |
Chg. No. of employees |
4
|
2
|
-1 |
Chg. No. of employees % |
33%
|
20%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.