TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emballator Tectubes Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
348,321
|
268,803
|
242,646 |
Financial expenses |
4,076
|
1,093
|
214 |
Earnings before taxes |
29,295
|
10,593
|
10,265 |
EBITDA |
40,051
|
16,825
|
20,349 |
Total assets |
249,032
|
167,015
|
143,351 |
Current assets |
102,027
|
95,042
|
96,139 |
Current liabilities |
156,405
|
84,806
|
51,372 |
Equity capital |
87,759
|
77,534
|
80,305 |
- share capital |
2,667
|
2,491
|
2,568 |
Employees (average) |
149
|
139
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.2%
|
46.4%
|
56.0% |
Turnover per employee |
2,338
|
1,934
|
1,586 |
Profit as a percentage of turnover |
8.4%
|
3.9%
|
4.2% |
Return on assets (ROA) |
13.4%
|
7.0%
|
7.3% |
Current ratio |
65.2%
|
112.1%
|
187.1% |
Return on equity (ROE) |
33.4%
|
13.7%
|
12.8% |
Change turnover |
60,445
|
33,449
|
-33,013 |
Change turnover % |
21%
|
14%
|
-12% |
Chg. No. of employees |
10
|
-14
|
-11 |
Chg. No. of employees % |
7%
|
-9%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.