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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El-Otto i Kungälv AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,175 Less Arrow 126,793 Less Arrow 124,983
Financial expenses 50 Less Arrow 0 Equal arrow 0
Earnings before taxes 15,229 More Arrow 21,173 More Arrow 21,409
EBITDA 13,887 More Arrow 19,318 Less Arrow 18,839
Total assets 145,032 Less Arrow 141,239 Less Arrow 130,653
Current assets 107,159 More Arrow 108,930 Less Arrow 92,440
Current liabilities 26,456 Less Arrow 25,906 More Arrow 29,145
Equity capital 118,418 Less Arrow 115,177 Less Arrow 101,362
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 52 More Arrow 72 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.6% Less Arrow 81.5% Less Arrow 77.6%
Turnover per employee 2,523 Less Arrow 1,761 More Arrow 1,894
Profit as a percentage of turnover 11.6% More Arrow 16.7% More Arrow 17.1%
Return on assets (ROA) 10.5% More Arrow 15.0% More Arrow 16.4%
Current ratio 405.0% More Arrow 420.5% Less Arrow 317.2%
Return on equity (ROE) 12.9% More Arrow 18.4% More Arrow 21.1%
Change turnover 2,096 Less Arrow -7,059 More Arrow 19,073
Change turnover % 2% Less Arrow -5% More Arrow 18%
Chg. No. of employees -20 More Arrow 6 Less Arrow 2
Chg. No. of employees % -28% More Arrow 9% Less Arrow 3%

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.