TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entry Point North AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
246,870
|
224,251
|
179,067 |
Financial expenses |
237
|
349
|
258 |
Earnings before taxes |
27,191
|
27,508
|
9,584 |
EBITDA |
28,249
|
30,392
|
12,960 |
Total assets |
175,439
|
163,835
|
145,853 |
Current assets |
169,432
|
156,179
|
138,245 |
Current liabilities |
47,589
|
42,734
|
38,869 |
Equity capital |
119,891
|
112,909
|
98,049 |
- share capital |
269
|
267
|
291 |
Employees (average) |
152
|
159
|
124 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
68.3%
|
68.9%
|
67.2% |
Turnover per employee |
1,624
|
1,410
|
1,444 |
Profit as a percentage of turnover |
11.0%
|
12.3%
|
5.4% |
Return on assets (ROA) |
15.6%
|
17.0%
|
6.7% |
Current ratio |
356.0%
|
365.5%
|
355.7% |
Return on equity (ROE) |
22.7%
|
24.4%
|
9.8% |
Change turnover |
21,464
|
59,689
|
-22,554 |
Change turnover % |
10%
|
36%
|
-11% |
Chg. No. of employees |
-7
|
35
|
-16 |
Chg. No. of employees % |
-4%
|
28%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.