TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-X i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,751
|
16,525
|
14,148 |
| Financial expenses |
42
|
34
|
32 |
| Earnings before taxes |
599
|
874
|
1,103 |
| EBITDA |
678
|
945
|
1,157 |
| Total assets |
6,881
|
6,167
|
7,065 |
| Current assets |
5,832
|
5,154
|
6,365 |
| Current liabilities |
2,865
|
2,237
|
3,597 |
| Equity capital |
3,728
|
3,560
|
3,063 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
57.7%
|
43.4% |
| Turnover per employee |
1,212
|
1,271
|
1,179 |
| Profit as a percentage of turnover |
3.8%
|
5.3%
|
7.8% |
| Return on assets (ROA) |
9.3%
|
14.7%
|
16.1% |
| Current ratio |
203.6%
|
230.4%
|
177.0% |
| Return on equity (ROE) |
16.1%
|
24.6%
|
36.0% |
| Change turnover |
-1,072
|
1,373
|
3,987 |
| Change turnover % |
-6%
|
9%
|
39% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.