TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engvalls Spår & Mark AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,465
|
30,679
|
20,510 |
| Financial expenses |
322
|
289
|
117 |
| Earnings before taxes |
7,972
|
5,763
|
2,971 |
| EBITDA |
10,824
|
8,432
|
4,689 |
| Total assets |
34,041
|
24,252
|
22,805 |
| Current assets |
18,499
|
12,765
|
9,366 |
| Current liabilities |
7,202
|
5,109
|
6,697 |
| Equity capital |
17,877
|
11,779
|
9,128 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.5%
|
48.6%
|
40.0% |
| Turnover per employee |
4,558
|
4,383
|
4,102 |
| Profit as a percentage of turnover |
21.9%
|
18.8%
|
14.5% |
| Return on assets (ROA) |
24.4%
|
25.0%
|
13.5% |
| Current ratio |
256.9%
|
249.9%
|
139.9% |
| Return on equity (ROE) |
44.6%
|
48.9%
|
32.5% |
| Change turnover |
3,609
|
10,785
|
2,193 |
| Change turnover % |
11%
|
54%
|
12% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
14%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.