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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El-Otto i Kungälv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,793 Less Arrow 124,983 Less Arrow 109,192
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 21,173 More Arrow 21,409 Less Arrow 17,278
EBITDA 19,318 Less Arrow 18,839 Less Arrow 13,806
Total assets 141,239 Less Arrow 130,653 Less Arrow 119,046
Current assets 108,930 Less Arrow 92,440 Less Arrow 79,341
Current liabilities 25,906 More Arrow 29,145 Less Arrow 23,471
Equity capital 115,177 Less Arrow 101,362 Less Arrow 94,809
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 72 Less Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.5% Less Arrow 77.6% More Arrow 79.6%
Turnover per employee 1,761 More Arrow 1,894 Less Arrow 1,706
Profit as a percentage of turnover 16.7% More Arrow 17.1% Less Arrow 15.8%
Return on assets (ROA) 15.0% More Arrow 16.4% Less Arrow 14.5%
Current ratio 420.5% Less Arrow 317.2% More Arrow 338.0%
Return on equity (ROE) 18.4% More Arrow 21.1% Less Arrow 18.2%
Change turnover -7,059 More Arrow 19,073 Less Arrow 14,431
Change turnover % -5% More Arrow 18% Less Arrow 15%
Chg. No. of employees 6 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 9% Less Arrow 3% Equal arrow 3%

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.