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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El Supply i Ed AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,494 Less Arrow 63,650 Less Arrow 53,546
Financial expenses 1,767 Less Arrow 164 Less Arrow 84
Earnings before taxes 8,191 Less Arrow 4,714 Less Arrow 4,679
EBITDA 11,741 Less Arrow 6,136 Less Arrow 5,861
Total assets 41,727 More Arrow 43,373 Less Arrow 27,907
Current assets 36,724 Less Arrow 35,659 Less Arrow 22,133
Current liabilities 13,053 More Arrow 18,533 Less Arrow 9,021
Equity capital 24,820 Less Arrow 19,994 Less Arrow 17,454
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 23 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 46.1% More Arrow 62.5%
Turnover per employee 4,239 Less Arrow 3,536 Less Arrow 3,347
Profit as a percentage of turnover 8.4% Less Arrow 7.4% More Arrow 8.7%
Return on assets (ROA) 23.9% Less Arrow 11.2% More Arrow 17.1%
Current ratio 281.3% Less Arrow 192.4% More Arrow 245.3%
Return on equity (ROE) 33.0% Less Arrow 23.6% More Arrow 26.8%
Change turnover 29,327 Less Arrow 11,714 Less Arrow 5,627
Change turnover % 43% Less Arrow 23% Less Arrow 12%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 28% Less Arrow 13% Less Arrow 7%

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.