TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entry Point North AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
398,735
|
367,544
|
335,588 |
| Financial expenses |
68
|
353
|
522 |
| Earnings before taxes |
74,978
|
40,482
|
41,165 |
| EBITDA |
75,696
|
42,058
|
45,481 |
| Total assets |
289,975
|
261,196
|
245,176 |
| Current assets |
277,141
|
252,253
|
233,719 |
| Current liabilities |
67,255
|
70,851
|
63,950 |
| Equity capital |
208,710
|
178,496
|
168,966 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
176
|
152
|
159 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.0%
|
68.3%
|
68.9% |
| Turnover per employee |
2,266
|
2,418
|
2,111 |
| Profit as a percentage of turnover |
18.8%
|
11.0%
|
12.3% |
| Return on assets (ROA) |
25.9%
|
15.6%
|
17.0% |
| Current ratio |
412.1%
|
356.0%
|
365.5% |
| Return on equity (ROE) |
35.9%
|
22.7%
|
24.4% |
| Change turnover |
31,191
|
31,956
|
89,323 |
| Change turnover % |
8%
|
10%
|
36% |
| Chg. No. of employees |
24
|
-7
|
35 |
| Chg. No. of employees % |
16%
|
-4%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.