TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Agenten i Skillingaryd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,296
|
40,106
|
33,490 |
Financial expenses |
851
|
348
|
507 |
Earnings before taxes |
548
|
572
|
374 |
EBITDA |
1,545
|
1,110
|
1,054 |
Total assets |
18,616
|
16,663
|
16,405 |
Current assets |
15,364
|
13,629
|
13,147 |
Current liabilities |
11,347
|
9,598
|
9,809 |
Equity capital |
3,030
|
2,445
|
2,071 |
- share capital |
101
|
95
|
98 |
Employees (average) |
28
![]() |
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.3%
|
14.7%
|
12.6% |
Turnover per employee |
1,653
|
1,432
|
1,240 |
Profit as a percentage of turnover |
1.2%
|
1.4%
|
1.1% |
Return on assets (ROA) |
7.5%
|
5.5%
|
5.4% |
Current ratio |
135.4%
|
142.0%
|
134.0% |
Return on equity (ROE) |
18.1%
|
23.4%
|
18.1% |
Change turnover |
3,344
|
7,622
|
-3,390 |
Change turnover % |
8%
|
23%
|
-9% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
4%
|
-4% |
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.