TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Entrack Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
395,160
|
338,874
|
317,056 |
| Financial expenses |
118
|
967
|
676 |
| Earnings before taxes |
49,744
|
57,800
|
40,107 |
| EBITDA |
51,790
|
60,158
|
41,849 |
| Total assets |
313,124
|
263,278
|
241,528 |
| Current assets |
281,305
|
236,347
|
210,725 |
| Current liabilities |
35,326
|
31,798
|
28,678 |
| Equity capital |
239,116
|
205,705
|
185,754 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
71
|
68
|
65 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
76.4%
|
78.1%
|
76.9% |
| Turnover per employee |
5,566
|
4,983
|
4,878 |
| Profit as a percentage of turnover |
12.6%
|
17.1%
|
12.6% |
| Return on assets (ROA) |
15.9%
|
22.3%
|
16.9% |
| Current ratio |
796.3%
|
743.3%
|
734.8% |
| Return on equity (ROE) |
20.8%
|
28.1%
|
21.6% |
| Change turnover |
35,842
|
49,085
|
36,083 |
| Change turnover % |
10%
|
17%
|
13% |
| Chg. No. of employees |
3
|
3
|
6 |
| Chg. No. of employees % |
4%
|
5%
|
10% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.