TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
e3control AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
93,436
|
77,776
|
45,646 |
| Financial expenses |
15
|
23
|
12 |
| Earnings before taxes |
8,969
|
10,136
|
2,461 |
| EBITDA |
9,230
|
10,514
|
2,749 |
| Total assets |
33,905
|
31,699
|
18,752 |
| Current assets |
33,401
|
31,150
|
18,045 |
| Current liabilities |
17,685
|
17,991
|
12,426 |
| Equity capital |
16,220
|
13,708
|
6,265 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
41
|
35
|
30 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.8%
|
43.2%
|
33.4% |
| Turnover per employee |
2,279
|
2,222
|
1,522 |
| Profit as a percentage of turnover |
9.6%
|
13.0%
|
5.4% |
| Return on assets (ROA) |
26.5%
|
32.0%
|
13.2% |
| Current ratio |
188.9%
|
173.1%
|
145.2% |
| Return on equity (ROE) |
55.3%
|
73.9%
|
39.3% |
| Change turnover |
18,017
|
28,150
|
18,809 |
| Change turnover % |
24%
|
57%
|
70% |
| Chg. No. of employees |
6
|
5
|
9 |
| Chg. No. of employees % |
17%
|
17%
|
43% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.