TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Data Installation i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,806
|
7,700
|
9,019 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
825
|
805
|
957 |
| EBITDA |
890
|
832
|
974 |
| Total assets |
6,650
|
5,407
|
5,043 |
| Current assets |
6,323
|
5,191
|
4,994 |
| Current liabilities |
2,873
|
2,518
|
1,729 |
| Equity capital |
3,695
|
2,854
|
3,278 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
52.8%
|
65.0% |
| Turnover per employee |
1,634
|
1,283
|
1,503 |
| Profit as a percentage of turnover |
8.4%
|
10.5%
|
10.6% |
| Return on assets (ROA) |
12.5%
|
14.9%
|
19.0% |
| Current ratio |
220.1%
|
206.2%
|
288.8% |
| Return on equity (ROE) |
22.3%
|
28.2%
|
29.2% |
| Change turnover |
1,560
|
-1,048
|
-172 |
| Change turnover % |
19%
|
-12%
|
-2% |
| 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.