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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El och Montage i Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/08 2021/08
Turnover 69,477 Less Arrow 43,132 Less Arrow 41,912
Financial expenses 17 More Arrow 18 Less Arrow 15
Earnings before taxes 1,046 More Arrow 2,234 More Arrow 2,329
EBITDA 1,095 More Arrow 2,329 More Arrow 2,419
Total assets 12,410 Less Arrow 11,345 Less Arrow 8,364
Current assets 12,410 Less Arrow 11,276 Less Arrow 8,268
Current liabilities 8,069 Less Arrow 6,315 Less Arrow 4,580
Equity capital 4,341 More Arrow 5,029 Less Arrow 3,562
- share capital 51 Less Arrow 46 More Arrow 50
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 35.0% More Arrow 44.3% Less Arrow 42.6%
Turnover per employee 2,481 Less Arrow 1,659 More Arrow 1,822
Profit as a percentage of turnover 1.5% More Arrow 5.2% More Arrow 5.6%
Return on assets (ROA) 8.6% More Arrow 19.9% More Arrow 28.0%
Current ratio 153.8% More Arrow 178.6% More Arrow 180.5%
Return on equity (ROE) 24.1% More Arrow 44.4% More Arrow 65.4%
Change turnover 21,973 Less Arrow 4,824 Less Arrow -1,465
Change turnover % 46% Less Arrow 13% Less Arrow -3%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 8% More Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.