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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elektrotjänst i Östersund AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,396 Less Arrow 18,826 Less Arrow 14,848
Financial expenses 4 More Arrow 11 Equal arrow 11
Earnings before taxes 3,438 Less Arrow 3,385 Less Arrow 2,745
EBITDA 3,689 Less Arrow 3,665 Less Arrow 2,914
Total assets 10,670 Less Arrow 8,865 Less Arrow 5,459
Current assets 9,917 Less Arrow 7,853 Less Arrow 4,890
Current liabilities 2,917 Less Arrow 2,633 Less Arrow 2,214
Equity capital 7,499 Less Arrow 5,971 Less Arrow 3,086
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.3% Less Arrow 67.4% Less Arrow 56.5%
Turnover per employee 1,877 Less Arrow 1,569 Less Arrow 1,485
Profit as a percentage of turnover 14.1% More Arrow 18.0% More Arrow 18.5%
Return on assets (ROA) 32.3% More Arrow 38.3% More Arrow 50.5%
Current ratio 340.0% Less Arrow 298.3% Less Arrow 220.9%
Return on equity (ROE) 45.8% More Arrow 56.7% More Arrow 89.0%
Change turnover 5,231 Less Arrow 2,925 More Arrow 4,067
Change turnover % 27% Less Arrow 18% More Arrow 38%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 8% More Arrow 20% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.