TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El- & Pumpservice i Kristinehamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,975
|
4,229
|
3,645 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
952
|
711
|
689 |
| EBITDA |
1,028
|
783
|
691 |
| Total assets |
6,678
|
5,723
|
5,238 |
| Current assets |
5,811
|
5,108
|
4,564 |
| Current liabilities |
777
|
726
|
703 |
| Equity capital |
5,615
|
4,783
|
4,359 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.1%
|
83.6%
|
83.2% |
| Turnover per employee |
4,975
|
4,229
|
3,645 |
| Profit as a percentage of turnover |
19.1%
|
16.8%
|
18.9% |
| Return on assets (ROA) |
14.3%
|
12.4%
|
13.2% |
| Current ratio |
747.9%
|
703.6%
|
649.2% |
| Return on equity (ROE) |
17.0%
|
14.9%
|
15.8% |
| Change turnover |
446
|
693
|
-458 |
| Change turnover % |
10%
|
20%
|
-11% |
| 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.