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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El-Agenten i Skillingaryd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,563 More Arrow 46,296 Less Arrow 40,106
Financial expenses 591 More Arrow 851 Less Arrow 348
Earnings before taxes -981 More Arrow 548 More Arrow 572
EBITDA -240 More Arrow 1,545 Less Arrow 1,110
Total assets 18,164 More Arrow 18,616 Less Arrow 16,663
Current assets 14,884 More Arrow 15,364 Less Arrow 13,629
Current liabilities 12,623 Less Arrow 11,347 Less Arrow 9,598
Equity capital 2,100 More Arrow 3,030 Less Arrow 2,445
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 32 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.6% More Arrow 16.3% Less Arrow 14.7%
Turnover per employee 1,393 More Arrow 1,653 Less Arrow 1,432
Profit as a percentage of turnover -2.2% More Arrow 1.2% More Arrow 1.4%
Return on assets (ROA) -2.1% More Arrow 7.5% Less Arrow 5.5%
Current ratio 117.9% More Arrow 135.4% More Arrow 142.0%
Return on equity (ROE) -46.7% More Arrow 18.1% More Arrow 23.4%
Change turnover -2,567 More Arrow 3,344 More Arrow 7,622
Change turnover % -5% More Arrow 8% More Arrow 23%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 4%

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.