TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eastnine AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
269,542
|
225,181
|
15,655 |
| Financial expenses |
106,539
|
73,205
|
0 |
| Earnings before taxes |
131,901
|
840,376
|
55,221 |
| EBITDA |
223,229
|
172,889
|
6,927 |
| Total assets |
5,314,820
|
6,224,070
|
474,466 |
| Current assets |
998,353
|
1,625,503
|
43,032 |
| Current liabilities |
738,545
|
530,434
|
16,243 |
| Equity capital |
2,982,472
|
3,556,250
|
273,396 |
| - share capital |
27,277
|
27,201
|
2,661 |
| Employees (average) |
22
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.1%
|
57.1%
|
57.6% |
| Turnover per employee |
12,252
|
9,790
|
783 |
| Profit as a percentage of turnover |
48.9%
|
373.2%
|
352.7% |
| Return on assets (ROA) |
4.5%
|
14.7%
|
11.6% |
| Current ratio |
135.2%
|
306.4%
|
264.9% |
| Return on equity (ROE) |
4.4%
|
23.6%
|
20.2% |
| Change turnover |
43,201
|
210,794
|
-124,331 |
| Change turnover % |
19%
|
1465%
|
-89% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-4%
|
15%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.