TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erasteel Kloster AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,152,200
|
1,713,379
|
1,741,632 |
| Financial expenses |
35,589
|
41,848
|
37,121 |
| Earnings before taxes |
1,259
|
26,156
|
20,426 |
| EBITDA |
43,064
|
88,597
|
83,350 |
| Total assets |
1,000,166
|
1,071,914
|
899,187 |
| Current assets |
730,108
|
810,008
|
656,022 |
| Current liabilities |
680,103
|
760,624
|
608,125 |
| Equity capital |
304,970
|
296,920
|
279,643 |
| - share capital |
103,130
|
101,303
|
94,591 |
| Employees (average) |
352
|
326
|
450 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
27.7%
|
31.1% |
| Turnover per employee |
3,273
|
5,256
|
3,870 |
| Profit as a percentage of turnover |
0.1%
|
1.5%
|
1.2% |
| Return on assets (ROA) |
3.7%
|
6.3%
|
6.4% |
| Current ratio |
107.4%
|
106.5%
|
107.9% |
| Return on equity (ROE) |
0.4%
|
8.8%
|
7.3% |
| Change turnover |
-592,073
|
-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.