TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Etikettkompaniet trimmings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,551
|
17,333
|
20,715 |
| Financial expenses |
7
|
12
|
11 |
| Earnings before taxes |
6,613
|
3,942
|
6,732 |
| EBITDA |
3,207
|
1,478
|
4,744 |
| Total assets |
13,965
|
9,585
|
11,013 |
| Current assets |
12,008
|
7,964
|
10,635 |
| Current liabilities |
4,223
|
2,584
|
3,458 |
| Equity capital |
9,515
|
6,555
|
6,853 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
68.4%
|
62.2% |
| Turnover per employee |
3,079
|
4,333
|
5,179 |
| Profit as a percentage of turnover |
30.7%
|
22.7%
|
32.5% |
| Return on assets (ROA) |
47.4%
|
41.3%
|
61.2% |
| Current ratio |
284.3%
|
308.2%
|
307.5% |
| Return on equity (ROE) |
69.5%
|
60.1%
|
98.2% |
| Change turnover |
3,906
|
-4,852
|
-2,791 |
| Change turnover % |
22%
|
-22%
|
-12% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
75%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.