TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EAG Rental AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
161,378
|
116,208
|
167,787 |
| Financial expenses |
1,524
|
916
|
448 |
| Earnings before taxes |
11,373
|
12,182
|
21,363 |
| EBITDA |
20,540
|
18,351
|
29,304 |
| Total assets |
87,205
|
83,887
|
81,799 |
| Current assets |
57,190
|
59,175
|
54,254 |
| Current liabilities |
35,075
|
31,646
|
30,487 |
| Equity capital |
39,259
|
38,867
|
37,213 |
| - share capital |
207
|
204
|
208 |
| Employees (average) |
29
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
45.0%
|
46.3%
|
45.5% |
| Turnover per employee |
5,565
|
4,150
|
6,991 |
| Profit as a percentage of turnover |
7.0%
|
10.5%
|
12.7% |
| Return on assets (ROA) |
14.8%
|
15.6%
|
26.7% |
| Current ratio |
163.1%
|
187.0%
|
178.0% |
| Return on equity (ROE) |
29.0%
|
31.3%
|
57.4% |
| Change turnover |
43,075
|
-47,752
|
58,609 |
| Change turnover % |
36%
|
-29%
|
54% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
4%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.