TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekstams Skåne AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,811
|
48,816
|
32,384 |
| Financial expenses |
34
|
51
|
48 |
| Earnings before taxes |
4,660
|
3,792
|
2,179 |
| EBITDA |
4,813
|
3,965
|
2,434 |
| Total assets |
15,501
|
11,224
|
7,964 |
| Current assets |
14,787
|
10,571
|
7,292 |
| Current liabilities |
10,743
|
7,201
|
5,671 |
| Equity capital |
4,254
|
3,631
|
1,770 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
16
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
32.4%
|
22.2% |
| Turnover per employee |
4,426
|
3,755
|
2,024 |
| Profit as a percentage of turnover |
6.6%
|
7.8%
|
6.7% |
| Return on assets (ROA) |
30.3%
|
34.2%
|
28.0% |
| Current ratio |
137.6%
|
146.8%
|
128.6% |
| Return on equity (ROE) |
109.5%
|
104.4%
|
123.1% |
| Change turnover |
21,115
|
14,134
|
5,165 |
| Change turnover % |
42%
|
41%
|
19% |
| Chg. No. of employees |
3
|
-3
|
-3 |
| Chg. No. of employees % |
23%
|
-19%
|
-16% |
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.