TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekeri Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
476,809
|
415,327
|
361,658 |
| Financial expenses |
2,464
|
3,534
|
1,963 |
| Earnings before taxes |
12,550
|
12,573
|
22,557 |
| EBITDA |
34,044
|
40,157
|
50,172 |
| Total assets |
130,962
|
141,636
|
160,715 |
| Current assets |
96,575
|
82,377
|
80,946 |
| Current liabilities |
48,703
|
46,271
|
45,899 |
| Equity capital |
64,360
|
62,575
|
63,376 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
17
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
44.2%
|
39.4% |
| Turnover per employee |
28,048
|
25,958
|
30,138 |
| Profit as a percentage of turnover |
2.6%
|
3.0%
|
6.2% |
| Return on assets (ROA) |
11.5%
|
11.4%
|
15.3% |
| Current ratio |
198.3%
|
178.0%
|
176.4% |
| Return on equity (ROE) |
19.5%
|
20.1%
|
35.6% |
| Change turnover |
53,994
|
28,006
|
72,925 |
| Change turnover % |
13%
|
7%
|
25% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
6%
|
33%
|
20% |
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.