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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 2023/12 2022/12 2021/12
Turnover 18,826 Less Arrow 14,848 Less Arrow 11,115
Financial expenses 11 Equal arrow 11 More Arrow 35
Earnings before taxes 3,385 Less Arrow 2,745 Less Arrow 1,174
EBITDA 3,665 Less Arrow 2,914 Less Arrow 1,246
Total assets 8,865 Less Arrow 5,459 Less Arrow 2,793
Current assets 7,853 Less Arrow 4,890 Less Arrow 2,664
Current liabilities 2,633 Less Arrow 2,214 Less Arrow 1,783
Equity capital 5,971 Less Arrow 3,086 Less Arrow 946
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% Less Arrow 56.5% Less Arrow 33.9%
Turnover per employee 1,569 Less Arrow 1,485 Less Arrow 1,010
Profit as a percentage of turnover 18.0% More Arrow 18.5% Less Arrow 10.6%
Return on assets (ROA) 38.3% More Arrow 50.5% Less Arrow 43.3%
Current ratio 298.3% Less Arrow 220.9% Less Arrow 149.4%
Return on equity (ROE) 56.7% More Arrow 89.0% More Arrow 124.1%
Change turnover 2,925 More Arrow 4,067 Less Arrow -2,420
Change turnover % 18% More Arrow 38% Less Arrow -18%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 20% Less Arrow -9% More Arrow -8%

Total value of public sale

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