TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Hushållsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,578
|
10,129
|
8,438 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
74
|
219
|
12 |
| EBITDA |
67
|
217
|
15 |
| Total assets |
2,908
|
2,465
|
2,100 |
| Current assets |
2,908
|
2,465
|
2,100 |
| Current liabilities |
1,553
|
1,182
|
1,053 |
| Equity capital |
1,355
|
1,284
|
1,047 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.6%
|
52.1%
|
49.9% |
| Turnover per employee |
2,894
|
2,532
|
2,110 |
| Profit as a percentage of turnover |
0.6%
|
2.2%
|
0.1% |
| Return on assets (ROA) |
2.6%
|
8.9%
|
0.7% |
| Current ratio |
187.3%
|
208.5%
|
199.4% |
| Return on equity (ROE) |
5.5%
|
17.1%
|
1.1% |
| Change turnover |
1,317
|
1,509
|
-1,173 |
| Change turnover % |
13%
|
18%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.