TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Examec Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
94,818
|
114,309
|
71,269 |
| Financial expenses |
1,311
|
1,616
|
831 |
| Earnings before taxes |
11,505
|
9,753
|
5,054 |
| EBITDA |
15,965
|
14,790
|
8,204 |
| Total assets |
66,944
|
76,206
|
46,857 |
| Current assets |
42,935
|
48,532
|
23,908 |
| Current liabilities |
28,899
|
40,294
|
19,582 |
| Equity capital |
24,536
|
17,461
|
9,818 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
38
|
37
|
30 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
36.7%
|
22.9%
|
21.0% |
| Turnover per employee |
2,495
|
3,089
|
2,376 |
| Profit as a percentage of turnover |
12.1%
|
8.5%
|
7.1% |
| Return on assets (ROA) |
19.1%
|
14.9%
|
12.6% |
| Current ratio |
148.6%
|
120.4%
|
122.1% |
| Return on equity (ROE) |
46.9%
|
55.9%
|
51.5% |
| Change turnover |
-16,029
|
36,826
|
6,823 |
| Change turnover % |
-14%
|
48%
|
11% |
| Chg. No. of employees |
1
|
7
|
-2 |
| Chg. No. of employees % |
3%
|
23%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.