TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
215,679
|
177,676
|
173,660 |
| Financial expenses |
7,134
|
2,120
|
1,039 |
| Earnings before taxes |
3,778
|
12,070
|
12,142 |
| EBITDA |
19,891
|
23,024
|
20,712 |
| Total assets |
228,764
|
215,576
|
191,387 |
| Current assets |
84,650
|
82,132
|
75,264 |
| Current liabilities |
33,806
|
32,817
|
30,390 |
| Equity capital |
103,244
|
98,528
|
91,148 |
| - share capital |
1,237
|
1,155
|
1,191 |
| Employees (average) |
92
|
89
|
85 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.1%
|
45.7%
|
47.6% |
| Turnover per employee |
2,344
|
1,996
|
2,043 |
| Profit as a percentage of turnover |
1.8%
|
6.8%
|
7.0% |
| Return on assets (ROA) |
4.8%
|
6.6%
|
6.9% |
| Current ratio |
250.4%
|
250.3%
|
247.7% |
| Return on equity (ROE) |
3.7%
|
12.3%
|
13.3% |
| Change turnover |
25,396
|
9,235
|
9,653 |
| Change turnover % |
13%
|
5%
|
6% |
| Chg. No. of employees |
3
|
4
|
-3 |
| Chg. No. of employees % |
3%
|
5%
|
-3% |
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.