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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elcentrum i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 5,281 More Arrow 6,597 Less Arrow 6,292
Financial expenses 0 Equal arrow 0 More Arrow 25
Earnings before taxes 845 More Arrow 927 Less Arrow 796
EBITDA 844 More Arrow 931 Less Arrow 824
Total assets 2,040 More Arrow 2,684 More Arrow 3,080
Current assets 1,989 More Arrow 2,684 More Arrow 3,076
Current liabilities 1,043 More Arrow 1,584 More Arrow 2,088
Equity capital 997 More Arrow 1,099 Less Arrow 992
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 48.9% Less Arrow 40.9% Less Arrow 32.2%
Turnover per employee 1,320 More Arrow 1,649 Less Arrow 1,573
Profit as a percentage of turnover 16.0% Less Arrow 14.1% Less Arrow 12.7%
Return on assets (ROA) 41.4% Less Arrow 34.5% Less Arrow 26.7%
Current ratio 190.7% Less Arrow 169.4% Less Arrow 147.3%
Return on equity (ROE) 84.8% Less Arrow 84.3% Less Arrow 80.2%
Change turnover -1,458 More Arrow 532 Less Arrow 428
Change turnover % -22% More Arrow 9% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.