TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erasteel Kloster AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,713,379
|
1,741,632
|
1,180,199 |
Financial expenses |
41,848
|
37,121
|
18,408 |
Earnings before taxes |
26,156
|
20,426
|
20,334 |
EBITDA |
88,597
|
83,350
|
67,782 |
Total assets |
1,071,914
|
899,187
|
903,665 |
Current assets |
810,008
|
656,022
|
663,493 |
Current liabilities |
760,624
|
608,125
|
625,851 |
Equity capital |
296,920
|
279,643
|
271,641 |
- share capital |
101,303
|
94,591
|
97,522 |
Employees (average) |
326
|
450
|
352 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.7%
|
31.1%
|
30.1% |
Turnover per employee |
5,256
|
3,870
|
3,353 |
Profit as a percentage of turnover |
1.5%
|
1.2%
|
1.7% |
Return on assets (ROA) |
6.3%
|
6.4%
|
4.3% |
Current ratio |
106.5%
|
107.9%
|
106.0% |
Return on equity (ROE) |
8.8%
|
7.3%
|
7.5% |
Change turnover |
-151,834
|
596,903
|
172,821 |
Change turnover % |
-8%
|
52%
|
17% |
Chg. No. of employees |
-124
|
98
|
-25 |
Chg. No. of employees % |
-28%
|
28%
|
-7% |
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.