TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekstrands Dörrar & Fönster AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,483
|
178,380
|
164,695 |
| Financial expenses |
951
|
1,515
|
145 |
| Earnings before taxes |
-1,482
|
1,604
|
7,242 |
| EBITDA |
4,878
|
8,867
|
12,041 |
| Total assets |
70,849
|
71,881
|
68,429 |
| Current assets |
57,197
|
56,145
|
54,164 |
| Current liabilities |
21,801
|
22,378
|
24,115 |
| Equity capital |
43,308
|
42,519
|
38,555 |
| - share capital |
129
|
127
|
118 |
| Employees (average) |
83
|
88
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
59.2%
|
56.3% |
| Turnover per employee |
1,921
|
2,027
|
1,938 |
| Profit as a percentage of turnover |
-0.9%
|
0.9%
|
4.4% |
| Return on assets (ROA) |
-0.7%
|
4.3%
|
10.8% |
| Current ratio |
262.4%
|
250.9%
|
224.6% |
| Return on equity (ROE) |
-3.4%
|
3.8%
|
18.8% |
| Change turnover |
-22,113
|
1,999
|
8,051 |
| Change turnover % |
-12%
|
1%
|
5% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-6%
|
4%
|
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.