TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Ventilationsstyr i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,396
|
52,721
|
47,228 |
| Financial expenses |
23
|
23
|
11 |
| Earnings before taxes |
7,799
|
3,436
|
5,387 |
| EBITDA |
7,803
|
3,476
|
5,432 |
| Total assets |
26,146
|
25,616
|
18,762 |
| Current assets |
26,128
|
25,606
|
18,722 |
| Current liabilities |
7,308
|
10,789
|
7,597 |
| Equity capital |
17,480
|
13,493
|
10,108 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
43
|
42
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
52.7%
|
53.9% |
| Turnover per employee |
1,265
|
1,255
|
1,124 |
| Profit as a percentage of turnover |
14.3%
|
6.5%
|
11.4% |
| Return on assets (ROA) |
29.9%
|
13.5%
|
28.8% |
| Current ratio |
357.5%
|
237.3%
|
246.4% |
| Return on equity (ROE) |
44.6%
|
25.5%
|
53.3% |
| Change turnover |
724
|
2,142
|
8,063 |
| Change turnover % |
1%
|
4%
|
21% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
2%
|
0%
|
5% |
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.