TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EKKG Restauranginvest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,795
|
52,880
|
36,525 |
| Financial expenses |
22
|
208
|
201 |
| Earnings before taxes |
18,639
|
22,993
|
11,878 |
| EBITDA |
11,228
|
17,847
|
12,274 |
| Total assets |
87,994
|
67,641
|
50,245 |
| Current assets |
52,650
|
34,619
|
16,417 |
| Current liabilities |
7,558
|
7,791
|
6,769 |
| Equity capital |
72,308
|
53,782
|
35,644 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.2%
|
79.5%
|
70.9% |
| Turnover per employee |
2,263
|
2,518
|
1,739 |
| Profit as a percentage of turnover |
37.4%
|
43.5%
|
32.5% |
| Return on assets (ROA) |
21.2%
|
34.3%
|
24.0% |
| Current ratio |
696.6%
|
444.3%
|
242.5% |
| Return on equity (ROE) |
25.8%
|
42.8%
|
33.3% |
| Change turnover |
-6,838
|
17,453
|
5,336 |
| Change turnover % |
-12%
|
49%
|
17% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
5%
|
0%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.