TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
En Kollega i Småland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,181
|
1,866
|
1,741 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
603
|
665
|
547 |
| EBITDA |
602
|
640
|
547 |
| Total assets |
1,472
|
1,281
|
1,178 |
| Current assets |
758
|
724
|
535 |
| Current liabilities |
251
|
260
|
223 |
| Equity capital |
1,221
|
1,021
|
955 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.9%
|
79.7%
|
81.1% |
| Turnover per employee |
1,090
|
933
|
870 |
| Profit as a percentage of turnover |
27.6%
|
35.6%
|
31.4% |
| Return on assets (ROA) |
41.0%
|
51.9%
|
46.4% |
| Current ratio |
302.0%
|
278.5%
|
239.9% |
| Return on equity (ROE) |
49.4%
|
65.1%
|
57.3% |
| Change turnover |
182
|
178
|
17 |
| Change turnover % |
9%
|
11%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.