TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
execute management AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,566
|
2,610
|
1,960 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
559
|
978
|
323 |
| EBITDA |
558
|
967
|
323 |
| Total assets |
1,264
|
1,672
|
1,363 |
| Current assets |
641
|
1,175
|
781 |
| Current liabilities |
361
|
568
|
666 |
| Equity capital |
904
|
1,009
|
655 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
60.3%
|
48.1% |
| Turnover per employee |
1,283
|
1,305
|
980 |
| Profit as a percentage of turnover |
21.8%
|
37.5%
|
16.5% |
| Return on assets (ROA) |
44.2%
|
58.5%
|
23.7% |
| Current ratio |
177.6%
|
206.9%
|
117.3% |
| Return on equity (ROE) |
61.8%
|
96.9%
|
49.3% |
| Change turnover |
-229
|
708
|
561 |
| Change turnover % |
-8%
|
37%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.