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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ek o Lek Barnomsorg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,027 Less Arrow 20,045 More Arrow 21,913
Financial expenses 2 More Arrow 11 More Arrow 17
Earnings before taxes 2,321 Less Arrow 760 More Arrow 1,890
EBITDA 2,256 Less Arrow 713 More Arrow 1,867
Total assets 7,741 Less Arrow 5,952 More Arrow 6,426
Current assets 3,620 Less Arrow 2,570 More Arrow 3,585
Current liabilities 2,316 More Arrow 2,404 More Arrow 2,953
Equity capital 5,035 Less Arrow 3,301 Less Arrow 3,139
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 36 More Arrow 39 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 55.5% Less Arrow 48.8%
Turnover per employee 584 Less Arrow 514 More Arrow 534
Profit as a percentage of turnover 11.0% Less Arrow 3.8% More Arrow 8.6%
Return on assets (ROA) 30.0% Less Arrow 13.0% More Arrow 29.7%
Current ratio 156.3% Less Arrow 106.9% More Arrow 121.4%
Return on equity (ROE) 46.1% Less Arrow 23.0% More Arrow 60.2%
Change turnover -440 Less Arrow -1,210 More Arrow 1,221
Change turnover % -2% Less Arrow -6% More Arrow 6%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -8% More Arrow -5% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.