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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El & Fastighetsdrift Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 62,811 More Arrow 77,772 Less Arrow 42,494
Financial expenses 2 More Arrow 6 Less Arrow 5
Earnings before taxes 10,919 More Arrow 14,574 Less Arrow 10,959
EBITDA 10,700 More Arrow 14,629 Less Arrow 11,114
Total assets 33,739 Less Arrow 31,585 Less Arrow 26,591
Current assets 33,603 Less Arrow 31,425 Less Arrow 26,293
Current liabilities 22,355 Less Arrow 16,640 Less Arrow 8,555
Equity capital 11,384 More Arrow 13,327 More Arrow 18,037
- share capital 101 Less Arrow 95 More Arrow 101
Employees (average) 27 Less Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 33.7% More Arrow 42.2% More Arrow 67.8%
Turnover per employee 2,326 More Arrow 3,381 Less Arrow 1,771
Profit as a percentage of turnover 17.4% More Arrow 18.7% More Arrow 25.8%
Return on assets (ROA) 32.4% More Arrow 46.2% Less Arrow 41.2%
Current ratio 150.3% More Arrow 188.9% More Arrow 307.3%
Return on equity (ROE) 95.9% More Arrow 109.4% Less Arrow 60.8%
Change turnover -20,479 More Arrow 37,810 Less Arrow 1,077
Change turnover % -25% More Arrow 95% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -1 More Arrow 3
Chg. No. of employees % 17% Less Arrow -4% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.