TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Entreprenørcompagniet Sør AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,800
|
21,959
|
16,745 |
| Financial expenses |
3
|
5
|
0 |
| Earnings before taxes |
1,908
|
976
|
-557 |
| Total assets |
9,996
|
8,999
|
6,448 |
| Current assets |
8,720
|
7,849
|
5,290 |
| Current liabilities |
5,240
|
5,958
|
3,609 |
| Equity capital |
4,059
|
2,888
|
2,839 |
| - share capital |
68
|
72
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
32.1%
|
44.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.6%
|
4.4%
|
-3.3% |
| Return on assets (ROA) |
19.1%
|
10.9%
|
-8.6% |
| Current ratio |
166.4%
|
131.7%
|
146.6% |
| Return on equity (ROE) |
47.0%
|
33.8%
|
-19.6% |
| Change turnover |
8,237
|
6,093
|
-6,763 |
| Change turnover % |
40%
|
38%
|
-29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.