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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 2024/12 2023/12 2022/12
Turnover 29,440 Less Arrow 16,595 Less Arrow 14,679
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,380 More Arrow 2,217 Less Arrow 999
EBITDA 1,626 More Arrow 2,358 Less Arrow 1,117
Total assets 16,835 Less Arrow 9,159 Less Arrow 8,165
Current assets 15,376 Less Arrow 7,407 More Arrow 7,506
Current liabilities 10,316 Less Arrow 2,764 Less Arrow 2,647
Equity capital 6,024 Less Arrow 5,909 Less Arrow 5,112
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% More Arrow 64.5% Less Arrow 62.6%
Turnover per employee 2,453 Less Arrow 1,660 Less Arrow 1,468
Profit as a percentage of turnover 4.7% More Arrow 13.4% Less Arrow 6.8%
Return on assets (ROA) 8.2% More Arrow 24.2% Less Arrow 12.2%
Current ratio 149.1% More Arrow 268.0% More Arrow 283.6%
Return on equity (ROE) 22.9% More Arrow 37.5% Less Arrow 19.5%
Change turnover 12,546 Less Arrow 875 Less Arrow -2,825
Change turnover % 74% Less Arrow 6% Less Arrow -16%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

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.