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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tempcon Erling Anderssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 370,625 More Arrow 382,071 Less Arrow 358,735
Financial expenses 3,272 Less Arrow 3,195 Less Arrow 1,482
Earnings before taxes 4,329 More Arrow 5,829 Less Arrow -1,165
EBITDA 24,723 More Arrow 26,323 Less Arrow 21,168
Total assets 209,413 Less Arrow 190,335 Less Arrow 179,543
Current assets 91,378 Less Arrow 86,118 Less Arrow 76,999
Current liabilities 81,445 More Arrow 88,048 Less Arrow 84,584
Equity capital 64,538 Less Arrow 56,188 Less Arrow 49,511
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 159 More Arrow 237 Less Arrow 194

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.8% Less Arrow 29.5% Less Arrow 27.6%
Turnover per employee 2,331 Less Arrow 1,612 More Arrow 1,849
Profit as a percentage of turnover 1.2% More Arrow 1.5% Less Arrow -0.3%
Return on assets (ROA) 3.6% More Arrow 4.7% Less Arrow 0.2%
Current ratio 112.2% Less Arrow 97.8% Less Arrow 91.0%
Return on equity (ROE) 6.7% More Arrow 10.4% Less Arrow -2.4%
Change turnover -18,335 More Arrow -2,119 More Arrow 231,784
Change turnover % -5% More Arrow -1% More Arrow 183%
Chg. No. of employees -78 More Arrow 43 Less Arrow 39
Chg. No. of employees % -33% More Arrow 22% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.