TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T. Ekstrand Sjötjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,529
|
12,339
|
9,861 |
| Financial expenses |
642
|
472
|
335 |
| Earnings before taxes |
-3,369
|
1,818
|
1,017 |
| EBITDA |
-2,177
|
2,736
|
1,750 |
| Total assets |
9,146
|
10,292
|
7,771 |
| Current assets |
905
|
3,213
|
218 |
| Current liabilities |
4,802
|
6,034
|
2,253 |
| Equity capital |
887
|
4,117
|
2,775 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.7%
|
40.0%
|
35.7% |
| Turnover per employee |
1,253
|
1,234
|
1,096 |
| Profit as a percentage of turnover |
-26.9%
|
14.7%
|
10.3% |
| Return on assets (ROA) |
-29.8%
|
22.3%
|
17.4% |
| Current ratio |
18.8%
|
53.2%
|
9.7% |
| Return on equity (ROE) |
-379.8%
|
44.2%
|
36.6% |
| Change turnover |
-686
|
2,774
|
-684 |
| Change turnover % |
-5%
|
29%
|
-6% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
11%
|
-18% |
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.