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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 2024/12 2023/12 2022/12
Turnover 51,395 More Arrow 62,811 More Arrow 77,772
Financial expenses 0 More Arrow 2 More Arrow 6
Earnings before taxes 6,173 More Arrow 10,919 More Arrow 14,574
EBITDA 5,806 More Arrow 10,700 More Arrow 14,629
Total assets 25,412 More Arrow 33,739 Less Arrow 31,585
Current assets 25,259 More Arrow 33,603 Less Arrow 31,425
Current liabilities 13,433 More Arrow 22,355 Less Arrow 16,640
Equity capital 11,980 Less Arrow 11,384 More Arrow 13,327
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 29 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 33.7% More Arrow 42.2%
Turnover per employee 1,772 More Arrow 2,326 More Arrow 3,381
Profit as a percentage of turnover 12.0% More Arrow 17.4% More Arrow 18.7%
Return on assets (ROA) 24.3% More Arrow 32.4% More Arrow 46.2%
Current ratio 188.0% Less Arrow 150.3% More Arrow 188.9%
Return on equity (ROE) 51.5% More Arrow 95.9% More Arrow 109.4%
Change turnover -12,549 Less Arrow -20,479 More Arrow 37,810
Change turnover % -20% Less Arrow -25% More Arrow 95%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 7% More Arrow 17% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.