TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Fastighetsskötsel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,356
|
14,552
|
14,280 |
Financial expenses |
5
|
2
|
1 |
Earnings before taxes |
2,160
|
1,529
|
2,240 |
EBITDA |
2,300
|
1,691
|
2,403 |
Total assets |
10,273
|
8,191
|
7,998 |
Current assets |
9,672
|
7,661
|
7,286 |
Current liabilities |
4,479
|
3,700
|
4,590 |
Equity capital |
5,489
|
4,104
|
2,990 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.4%
|
50.1%
|
37.4% |
Turnover per employee |
1,075
|
910
|
892 |
Profit as a percentage of turnover |
11.2%
|
10.5%
|
15.7% |
Return on assets (ROA) |
21.1%
|
18.7%
|
28.0% |
Current ratio |
215.9%
|
207.1%
|
158.7% |
Return on equity (ROE) |
39.4%
|
37.3%
|
74.9% |
Change turnover |
3,772
|
701
|
2,329 |
Change turnover % |
24%
|
5%
|
19% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
13%
|
0%
|
7% |
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.