TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Profilen i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,617
|
179,161
|
50,703 |
| Financial expenses |
5
|
43
|
1 |
| Earnings before taxes |
6,865
|
9,374
|
6,354 |
| EBITDA |
6,834
|
9,961
|
6,770 |
| Total assets |
27,507
|
42,851
|
26,922 |
| Current assets |
26,852
|
42,000
|
25,565 |
| Current liabilities |
10,635
|
24,017
|
16,263 |
| Equity capital |
15,302
|
17,321
|
10,659 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
45
|
49
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
40.4%
|
39.6% |
| Turnover per employee |
2,191
|
3,656
|
1,056 |
| Profit as a percentage of turnover |
7.0%
|
5.2%
|
12.5% |
| Return on assets (ROA) |
25.0%
|
22.0%
|
23.6% |
| Current ratio |
252.5%
|
174.9%
|
157.2% |
| Return on equity (ROE) |
44.9%
|
54.1%
|
59.6% |
| Change turnover |
-93,257
|
129,982
|
-24,706 |
| Change turnover % |
-49%
|
264%
|
-33% |
| Chg. No. of employees |
-4
|
1
|
-1 |
| Chg. No. of employees % |
-8%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.