TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekilla Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,191
|
7,310
|
8,610 |
| Financial expenses |
239
|
88
|
56 |
| Earnings before taxes |
1,074
|
980
|
1,424 |
| EBITDA |
2,365
|
2,260
|
2,707 |
| Total assets |
11,731
|
12,059
|
8,763 |
| Current assets |
4,738
|
4,126
|
3,714 |
| Current liabilities |
2,262
|
3,997
|
2,082 |
| Equity capital |
6,079
|
5,115
|
4,161 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.8%
|
42.4%
|
47.5% |
| Turnover per employee |
2,397
|
2,437
|
2,152 |
| Profit as a percentage of turnover |
14.9%
|
13.4%
|
16.5% |
| Return on assets (ROA) |
11.2%
|
8.9%
|
16.9% |
| Current ratio |
209.5%
|
103.2%
|
178.4% |
| Return on equity (ROE) |
17.7%
|
19.2%
|
34.2% |
| Change turnover |
-214
|
-1,486
|
-1,487 |
| Change turnover % |
-3%
|
-17%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.