TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elecosoft Consultec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,652
|
93,378
|
87,413 |
| Financial expenses |
37
|
32
|
43 |
| Earnings before taxes |
14,900
|
10,298
|
11,125 |
| EBITDA |
14,136
|
9,685
|
11,992 |
| Total assets |
83,004
|
68,550
|
76,076 |
| Current assets |
81,587
|
66,579
|
73,758 |
| Current liabilities |
77,309
|
62,347
|
70,813 |
| Equity capital |
5,413
|
4,714
|
3,715 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
55
|
58
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
6.9%
|
4.9% |
| Turnover per employee |
1,794
|
1,610
|
1,457 |
| Profit as a percentage of turnover |
15.1%
|
11.0%
|
12.7% |
| Return on assets (ROA) |
18.0%
|
15.1%
|
14.7% |
| Current ratio |
105.5%
|
106.8%
|
104.2% |
| Return on equity (ROE) |
275.3%
|
218.5%
|
299.5% |
| Change turnover |
3,590
|
-237
|
-1,546 |
| Change turnover % |
4%
|
0%
|
-2% |
| Chg. No. of employees |
-3
|
-2
|
-5 |
| Chg. No. of employees % |
-5%
|
-3%
|
-8% |
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.