TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erteco Rubber & Plastics AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
904,600
|
952,562
|
833,655 |
Financial expenses |
981
|
276
|
119 |
Earnings before taxes |
66,285
|
80,525
|
80,626 |
EBITDA |
67,366
|
81,698
|
81,818 |
Total assets |
336,604
|
374,332
|
375,775 |
Current assets |
335,293
|
373,397
|
374,592 |
Current liabilities |
140,393
|
206,547
|
182,177 |
Equity capital |
164,244
|
142,486
|
172,867 |
- share capital |
975
|
920
|
1,006 |
Employees (average) |
37
|
36
|
33 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
48.8%
|
38.1%
|
46.0% |
Turnover per employee |
24,449
|
26,460
|
25,262 |
Profit as a percentage of turnover |
7.3%
|
8.5%
|
9.7% |
Return on assets (ROA) |
20.0%
|
21.6%
|
21.5% |
Current ratio |
238.8%
|
180.8%
|
205.6% |
Return on equity (ROE) |
40.4%
|
56.5%
|
46.6% |
Change turnover |
-105,432
|
190,602
|
186,337 |
Change turnover % |
-10%
|
25%
|
29% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
3%
|
9%
|
6% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.