TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Data Installation i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,816
|
9,806
|
7,700 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
350
|
825
|
805 |
| EBITDA |
438
|
890
|
832 |
| Total assets |
5,769
|
6,650
|
5,407 |
| Current assets |
5,522
|
6,323
|
5,191 |
| Current liabilities |
979
|
2,873
|
2,518 |
| Equity capital |
4,020
|
3,695
|
2,854 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
55.6%
|
52.8% |
| Turnover per employee |
1,803
|
1,634
|
1,283 |
| Profit as a percentage of turnover |
3.2%
|
8.4%
|
10.5% |
| Return on assets (ROA) |
6.1%
|
12.5%
|
14.9% |
| Current ratio |
564.0%
|
220.1%
|
206.2% |
| Return on equity (ROE) |
8.7%
|
22.3%
|
28.2% |
| Change turnover |
833
|
1,560
|
-1,048 |
| Change turnover % |
8%
|
19%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.