TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Egil Kristoffersen & Sønner AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
700,932
|
453,785
|
288,927 |
| Financial expenses |
1,511
|
1,317
|
2,249 |
| Earnings before taxes |
253,457
|
883,980
|
31,913 |
| Total assets |
2,099,268
|
1,962,166
|
1,019,612 |
| Current assets |
1,660,825
|
1,494,684
|
302,812 |
| Current liabilities |
76,748
|
197,456
|
40,483 |
| Equity capital |
1,919,999
|
1,664,166
|
837,440 |
| - share capital |
13,332
|
12,931
|
12,038 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
91.5%
|
84.8%
|
82.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
36.2%
|
194.8%
|
11.0% |
| Return on assets (ROA) |
12.1%
|
45.1%
|
3.4% |
| Current ratio |
2164.0%
|
757.0%
|
748.0% |
| Return on equity (ROE) |
13.2%
|
53.1%
|
3.8% |
| Change turnover |
233,086
|
143,414
|
-59,683 |
| Change turnover % |
50%
|
46%
|
-17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.