TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exklusiv Naturstenmontering i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,192
|
13,825
|
10,563 |
| Financial expenses |
133
|
7
|
6 |
| Earnings before taxes |
7
|
108
|
752 |
| EBITDA |
303
|
126
|
800 |
| Total assets |
6,747
|
2,181
|
1,430 |
| Current assets |
5,946
|
2,086
|
1,310 |
| Current liabilities |
5,652
|
1,731
|
657 |
| Equity capital |
464
|
440
|
772 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.9%
|
20.2%
|
54.0% |
| Turnover per employee |
4,397
|
3,456
|
2,641 |
| Profit as a percentage of turnover |
0.1%
|
0.8%
|
7.1% |
| Return on assets (ROA) |
2.1%
|
5.3%
|
53.0% |
| Current ratio |
105.2%
|
120.5%
|
199.4% |
| Return on equity (ROE) |
1.5%
|
24.5%
|
97.4% |
| Change turnover |
-1,614
|
3,579
|
5,666 |
| Change turnover % |
-11%
|
35%
|
116% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.