TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Kylgruppen På Öland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,579
|
12,248
|
11,271 |
| Financial expenses |
5
|
11
|
8 |
| Earnings before taxes |
-394
|
534
|
226 |
| EBITDA |
-352
|
317
|
276 |
| Total assets |
2,231
|
2,590
|
2,252 |
| Current assets |
1,876
|
2,263
|
2,146 |
| Current liabilities |
1,528
|
1,413
|
1,424 |
| Equity capital |
702
|
1,167
|
816 |
| - share capital |
137
|
135
|
126 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
45.1%
|
36.2% |
| Turnover per employee |
1,930
|
2,041
|
1,878 |
| Profit as a percentage of turnover |
-3.4%
|
4.4%
|
2.0% |
| Return on assets (ROA) |
-17.4%
|
21.0%
|
10.4% |
| Current ratio |
122.8%
|
160.2%
|
150.7% |
| Return on equity (ROE) |
-56.1%
|
45.8%
|
27.7% |
| Change turnover |
-889
|
176
|
-527 |
| Change turnover % |
-7%
|
1%
|
-4% |
| 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.