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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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En Kollega i Småland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,064 More Arrow 2,181 Less Arrow 1,866
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 480 More Arrow 603 More Arrow 665
EBITDA 405 More Arrow 602 More Arrow 640
Total assets 1,461 More Arrow 1,472 Less Arrow 1,281
Current assets 744 More Arrow 758 Less Arrow 724
Current liabilities 231 More Arrow 251 More Arrow 260
Equity capital 1,230 Less Arrow 1,221 Less Arrow 1,021
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.2% Less Arrow 82.9% Less Arrow 79.7%
Turnover per employee 1,032 More Arrow 1,090 Less Arrow 933
Profit as a percentage of turnover 23.3% More Arrow 27.6% More Arrow 35.6%
Return on assets (ROA) 32.9% More Arrow 41.0% More Arrow 51.9%
Current ratio 322.1% Less Arrow 302.0% Less Arrow 278.5%
Return on equity (ROE) 39.0% More Arrow 49.4% More Arrow 65.1%
Change turnover -157 More Arrow 182 Less Arrow 178
Change turnover % -7% More Arrow 9% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.