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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ekebybruk Städ och Lokalservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 37,347 Less Arrow 22,204 More Arrow 26,019
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 7,627 Less Arrow 4,725 Less Arrow 4,469
EBITDA 7,603 Less Arrow 4,880 Less Arrow 4,587
Total assets 11,324 Less Arrow 5,886 More Arrow 7,684
Current assets 11,143 Less Arrow 5,417 More Arrow 7,068
Current liabilities 4,700 Less Arrow 3,871 More Arrow 5,884
Equity capital 6,623 Less Arrow 2,015 Less Arrow 1,799
- share capital 101 Less Arrow 97 More Arrow 101
Employees (average) 25 More Arrow 28 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 58.5% Less Arrow 34.2% Less Arrow 23.4%
Turnover per employee 1,494 Less Arrow 793 Less Arrow 788
Profit as a percentage of turnover 20.4% More Arrow 21.3% Less Arrow 17.2%
Return on assets (ROA) 67.4% More Arrow 80.3% Less Arrow 58.2%
Current ratio 237.1% Less Arrow 139.9% Less Arrow 120.1%
Return on equity (ROE) 115.2% More Arrow 234.5% More Arrow 248.4%
Change turnover 14,147 Less Arrow -2,876 More Arrow 1,817
Change turnover % 61% Less Arrow -11% More Arrow 8%
Chg. No. of employees -3 Less Arrow -5 Equal arrow -5
Chg. No. of employees % -11% Less Arrow -15% More Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.