TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,266
|
139,447
|
163,126 |
| Financial expenses |
80
|
40
|
74 |
| Earnings before taxes |
4,065
|
6,444
|
16,658 |
| EBITDA |
5,715
|
8,327
|
18,758 |
| Total assets |
53,924
|
56,774
|
65,142 |
| Current assets |
38,819
|
42,394
|
52,051 |
| Current liabilities |
17,379
|
23,993
|
29,816 |
| Equity capital |
33,010
|
29,267
|
32,069 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
50
|
53
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
51.6%
|
49.2% |
| Turnover per employee |
2,565
|
2,631
|
3,199 |
| Profit as a percentage of turnover |
3.2%
|
4.6%
|
10.2% |
| Return on assets (ROA) |
7.7%
|
11.4%
|
25.7% |
| Current ratio |
223.4%
|
176.7%
|
174.6% |
| Return on equity (ROE) |
12.3%
|
22.0%
|
51.9% |
| Change turnover |
-13,696
|
-35,255
|
31,470 |
| Change turnover % |
-10%
|
-20%
|
24% |
| Chg. No. of employees |
-3
|
2
|
5 |
| Chg. No. of employees % |
-6%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.