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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El & Company SydSverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,392 Less Arrow 13,092 Less Arrow 12,387
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,030 More Arrow 1,735 Less Arrow 1,009
EBITDA 1,051 More Arrow 1,765 Less Arrow 1,033
Total assets 4,596 More Arrow 4,668 Less Arrow 4,125
Current assets 4,530 Less Arrow 4,376 Less Arrow 3,881
Current liabilities 1,499 Less Arrow 1,449 Less Arrow 1,327
Equity capital 2,884 More Arrow 3,074 Less Arrow 2,737
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% More Arrow 65.9% More Arrow 66.4%
Turnover per employee 1,339 Less Arrow 1,309 More Arrow 1,376
Profit as a percentage of turnover 7.7% More Arrow 13.3% Less Arrow 8.1%
Return on assets (ROA) 22.4% More Arrow 37.2% Less Arrow 24.5%
Current ratio 302.2% Less Arrow 302.0% Less Arrow 292.5%
Return on equity (ROE) 35.7% More Arrow 56.4% Less Arrow 36.9%
Change turnover -629 More Arrow 1,077 Less Arrow 216
Change turnover % -4% More Arrow 9% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.