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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El & Säkerhet Sörmland, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 123,425 More Arrow 164,696 More Arrow 165,589
Financial expenses 9 More Arrow 35 Less Arrow 23
Earnings before taxes 6,003 More Arrow 21,676 More Arrow 25,796
EBITDA 4,730 More Arrow 21,783 More Arrow 26,026
Total assets 58,261 Less Arrow 55,682 Less Arrow 54,188
Current assets 57,907 Less Arrow 55,430 Less Arrow 53,732
Current liabilities 34,647 Less Arrow 30,509 Less Arrow 29,932
Equity capital 19,995 More Arrow 21,111 Less Arrow 20,264
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 101 More Arrow 120 More Arrow 144

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% More Arrow 37.9% Less Arrow 37.4%
Turnover per employee 1,222 More Arrow 1,372 Less Arrow 1,150
Profit as a percentage of turnover 4.9% More Arrow 13.2% More Arrow 15.6%
Return on assets (ROA) 10.3% More Arrow 39.0% More Arrow 47.6%
Current ratio 167.1% More Arrow 181.7% Less Arrow 179.5%
Return on equity (ROE) 30.0% More Arrow 102.7% More Arrow 127.3%
Change turnover -44,241 More Arrow -12,643 More Arrow 29,114
Change turnover % -26% More Arrow -7% More Arrow 21%
Chg. No. of employees -19 Less Arrow -24 More Arrow 48
Chg. No. of employees % -16% Less Arrow -17% More Arrow 50%

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.