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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Etcon El och Styr Entreprenader AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,164 Less Arrow 62,823 More Arrow 63,435
Financial expenses 0 More Arrow 10 Less Arrow 2
Earnings before taxes 4,464 Less Arrow 969 Less Arrow 891
EBITDA 4,574 Less Arrow 1,092 Less Arrow 1,034
Total assets 24,346 Less Arrow 17,918 More Arrow 19,581
Current assets 24,140 Less Arrow 17,531 More Arrow 19,255
Current liabilities 13,265 Less Arrow 10,551 More Arrow 12,454
Equity capital 10,637 Less Arrow 7,040 Less Arrow 6,892
- share capital 105 Less Arrow 98 More Arrow 101
Employees (average) 34 More Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 39.3% Less Arrow 35.2%
Turnover per employee 2,181 Less Arrow 1,611 More Arrow 1,669
Profit as a percentage of turnover 6.0% Less Arrow 1.5% Less Arrow 1.4%
Return on assets (ROA) 18.3% Less Arrow 5.5% Less Arrow 4.6%
Current ratio 182.0% Less Arrow 166.2% Less Arrow 154.6%
Return on equity (ROE) 42.0% Less Arrow 13.8% Less Arrow 12.9%
Change turnover 6,884 Less Arrow 1,294 Less Arrow -7,049
Change turnover % 10% Less Arrow 2% Less Arrow -10%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.