TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Egil Kristoffersen & Sønner AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
47,655
|
54,566
|
62,986 |
| Financial expenses |
8
|
197
|
136 |
| Earnings before taxes |
5,014
|
15,994
|
22,776 |
| Total assets |
95,930
|
103,889
|
188,642 |
| Current assets |
61,100
|
67,566
|
149,243 |
| Current liabilities |
9,671
|
15,968
|
6,897 |
| Equity capital |
77,232
|
79,117
|
172,533 |
| - share capital |
636
|
670
|
1,198 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
80.5%
|
76.2%
|
91.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.5%
|
29.3%
|
36.2% |
| Return on assets (ROA) |
5.2%
|
15.6%
|
12.1% |
| Current ratio |
631.8%
|
423.1%
|
2163.9% |
| Return on equity (ROE) |
6.5%
|
20.2%
|
13.2% |
| Change turnover |
-4,123
|
-4,418
|
20,945 |
| Change turnover % |
-8%
|
-7%
|
50% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.