TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ettfemsju själ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,604,427
|
2,765,026
|
1,901,828 |
| Financial expenses |
12,724
|
22,546
|
69,976 |
| Earnings before taxes |
493,487
|
317,104
|
243,181 |
| EBITDA |
504,939
|
317,940
|
332,940 |
| Total assets |
2,406,446
|
1,897,997
|
1,584,638 |
| Current assets |
1,917,338
|
1,532,253
|
1,312,990 |
| Current liabilities |
832,243
|
732,090
|
729,802 |
| Equity capital |
1,482,714
|
1,071,821
|
757,285 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
942
|
741
|
713 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
56.5%
|
47.8% |
| Turnover per employee |
3,826
|
3,731
|
2,667 |
| Profit as a percentage of turnover |
13.7%
|
11.5%
|
12.8% |
| Return on assets (ROA) |
21.0%
|
17.9%
|
19.8% |
| Current ratio |
230.4%
|
209.3%
|
179.9% |
| Return on equity (ROE) |
33.3%
|
29.6%
|
32.1% |
| Change turnover |
789,546
|
728,249
|
272,866 |
| Change turnover % |
28%
|
36%
|
17% |
| Chg. No. of employees |
201
|
28
|
111 |
| Chg. No. of employees % |
27%
|
4%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.