TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EAG Rental AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
116,208
|
167,787
|
100,422 |
Financial expenses |
916
|
448
|
277 |
Earnings before taxes |
12,182
|
21,363
|
9,491 |
EBITDA |
18,351
|
29,304
|
15,231 |
Total assets |
83,887
|
81,799
|
41,569 |
Current assets |
59,175
|
54,254
|
24,472 |
Current liabilities |
31,646
|
30,487
|
16,627 |
Equity capital |
38,867
|
37,213
|
18,631 |
- share capital |
204
|
208
|
192 |
Employees (average) |
28
|
24
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
46.3%
|
45.5%
|
44.8% |
Turnover per employee |
4,150
|
6,991
|
4,565 |
Profit as a percentage of turnover |
10.5%
|
12.7%
|
9.5% |
Return on assets (ROA) |
15.6%
|
26.7%
|
23.5% |
Current ratio |
187.0%
|
178.0%
|
147.2% |
Return on equity (ROE) |
31.3%
|
57.4%
|
50.9% |
Change turnover |
-47,752
|
58,609
|
27,492 |
Change turnover % |
-29%
|
54%
|
38% |
Chg. No. of employees |
4
|
2
|
1 |
Chg. No. of employees % |
17%
|
9%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.