TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stefan Emtås Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,904
|
26,252
|
25,219 |
| Financial expenses |
39
|
15
|
40 |
| Earnings before taxes |
1,094
|
1,717
|
2,200 |
| EBITDA |
1,160
|
1,757
|
2,246 |
| Total assets |
9,435
|
9,528
|
9,458 |
| Current assets |
9,352
|
9,419
|
9,428 |
| Current liabilities |
2,456
|
3,520
|
4,970 |
| Equity capital |
6,980
|
6,007
|
4,488 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
63.0%
|
47.5% |
| Turnover per employee |
4,781
|
5,250
|
5,044 |
| Profit as a percentage of turnover |
4.6%
|
6.5%
|
8.7% |
| Return on assets (ROA) |
12.0%
|
18.2%
|
23.7% |
| Current ratio |
380.8%
|
267.6%
|
189.7% |
| Return on equity (ROE) |
15.7%
|
28.6%
|
49.0% |
| Change turnover |
-2,821
|
-757
|
8,926 |
| Change turnover % |
-11%
|
-3%
|
55% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
150% |
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.