TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
177,734
|
215,679
|
177,676 |
| Financial expenses |
6,003
|
7,134
|
2,120 |
| Earnings before taxes |
5,660
|
3,778
|
12,070 |
| EBITDA |
17,844
|
19,891
|
23,024 |
| Total assets |
242,961
|
228,764
|
215,576 |
| Current assets |
89,473
|
84,650
|
82,132 |
| Current liabilities |
34,029
|
33,806
|
32,817 |
| Equity capital |
105,765
|
103,244
|
98,528 |
| - share capital |
1,259
|
1,237
|
1,155 |
| Employees (average) |
87
|
92
|
89 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.5%
|
45.1%
|
45.7% |
| Turnover per employee |
2,043
|
2,344
|
1,996 |
| Profit as a percentage of turnover |
3.2%
|
1.8%
|
6.8% |
| Return on assets (ROA) |
4.8%
|
4.8%
|
6.6% |
| Current ratio |
262.9%
|
250.4%
|
250.3% |
| Return on equity (ROE) |
5.4%
|
3.7%
|
12.3% |
| Change turnover |
-41,834
|
25,396
|
9,235 |
| Change turnover % |
-19%
|
13%
|
5% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-5%
|
3%
|
5% |
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.