TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erik Andersson's Djurtransporter AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
32,480
|
26,191
|
22,444 |
| Financial expenses |
1,371
|
941
|
379 |
| Earnings before taxes |
3,956
|
1,693
|
1,342 |
| EBITDA |
9,268
|
6,210
|
4,550 |
| Total assets |
44,532
|
36,248
|
30,019 |
| Current assets |
6,814
|
4,063
|
4,728 |
| Current liabilities |
9,714
|
7,165
|
5,863 |
| Equity capital |
12,684
|
9,492
|
7,840 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.5%
|
26.2%
|
26.1% |
| Turnover per employee |
2,953
|
2,910
|
2,494 |
| Profit as a percentage of turnover |
12.2%
|
6.5%
|
6.0% |
| Return on assets (ROA) |
12.0%
|
7.3%
|
5.7% |
| Current ratio |
70.1%
|
56.7%
|
80.6% |
| Return on equity (ROE) |
31.2%
|
17.8%
|
17.1% |
| Change turnover |
5,950
|
3,264
|
2,812 |
| Change turnover % |
22%
|
14%
|
14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
22%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.