TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S.P. XL East Coast AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,973
|
51,656
|
33,509 |
Financial expenses |
36
|
1
|
4 |
Earnings before taxes |
37,533
|
25,647
|
18,479 |
EBITDA |
36,195
|
25,599
|
17,852 |
Total assets |
47,618
|
34,953
|
22,154 |
Current assets |
39,003
|
25,754
|
20,916 |
Current liabilities |
41,606
|
13,661
|
21,355 |
Equity capital |
6,011
|
21,292
|
799 |
- share capital |
51
|
47
|
49 |
Employees (average) |
0
|
21
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.6%
|
60.9%
|
3.6% |
Turnover per employee |
2,460
|
5,585 | |
Profit as a percentage of turnover |
53.6%
|
49.6%
|
55.1% |
Return on assets (ROA) |
78.9%
|
73.4%
|
83.4% |
Current ratio |
93.7%
|
188.5%
|
97.9% |
Return on equity (ROE) |
624.4%
|
120.5%
|
2312.8% |
Change turnover |
14,651
|
19,155
|
-2,377 |
Change turnover % |
26%
|
59%
|
-7% |
Chg. No. of employees |
-21
|
15
|
-1 |
Chg. No. of employees % |
-100%
|
250%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.