TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erasteel Kloster AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,713,379
|
1,741,632 | |
| Financial expenses |
41,848
|
37,121 | |
| Earnings before taxes |
26,156
|
20,426 | |
| EBITDA |
88,597
|
83,350 | |
| Total assets |
1,071,914
|
899,187 | |
| Current assets |
810,008
|
656,022 | |
| Current liabilities |
760,624
|
608,125 | |
| Equity capital |
296,920
|
279,643 | |
| - share capital |
101,303
|
94,591 | |
| Employees (average) |
352
|
326
|
450 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
31.1% | |
| Turnover per employee |
5,256
|
3,870 | |
| Profit as a percentage of turnover |
1.5%
|
1.2% | |
| Return on assets (ROA) |
6.3%
|
6.4% | |
| Current ratio |
106.5%
|
107.9% | |
| Return on equity (ROE) |
8.8%
|
7.3% | |
| Change turnover |
-151,834
|
596,903 | |
| Change turnover % |
-34%
|
-8%
|
52% |
| Chg. No. of employees |
26
|
-124
|
98 |
| Chg. No. of employees % |
8%
|
-28%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.