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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El Comfort AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,595 Less Arrow 14,679 More Arrow 18,046
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,217 Less Arrow 999 Less Arrow 85
EBITDA 2,358 Less Arrow 1,117 Less Arrow 366
Total assets 9,159 Less Arrow 8,165 More Arrow 9,612
Current assets 7,407 More Arrow 7,506 More Arrow 8,801
Current liabilities 2,764 Less Arrow 2,647 More Arrow 4,465
Equity capital 5,909 Less Arrow 5,112 Less Arrow 4,728
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 62.6% Less Arrow 49.2%
Turnover per employee 1,660 Less Arrow 1,468 More Arrow 1,504
Profit as a percentage of turnover 13.4% Less Arrow 6.8% Less Arrow 0.5%
Return on assets (ROA) 24.2% Less Arrow 12.2% Less Arrow 0.9%
Current ratio 268.0% More Arrow 283.6% Less Arrow 197.1%
Return on equity (ROE) 37.5% Less Arrow 19.5% Less Arrow 1.8%
Change turnover 875 Less Arrow -2,825 Less Arrow -6,584
Change turnover % 6% Less Arrow -16% Less Arrow -27%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.