TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfirman Sydost AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,885
|
18,172
|
12,161 |
| Financial expenses |
4
|
2
|
25 |
| Earnings before taxes |
2,418
|
2,839
|
1,813 |
| EBITDA |
2,501
|
2,917
|
1,876 |
| Total assets |
8,574
|
7,121
|
4,987 |
| Current assets |
7,419
|
6,153
|
4,363 |
| Current liabilities |
2,342
|
2,138
|
1,942 |
| Equity capital |
5,604
|
4,494
|
2,713 |
| - share capital |
52
|
50
|
47 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
63.1%
|
54.4% |
| Turnover per employee |
2,648
|
3,029
|
2,027 |
| Profit as a percentage of turnover |
15.2%
|
15.6%
|
14.9% |
| Return on assets (ROA) |
28.2%
|
39.9%
|
36.9% |
| Current ratio |
316.8%
|
287.8%
|
224.7% |
| Return on equity (ROE) |
43.1%
|
63.2%
|
66.8% |
| Change turnover |
-3,284
|
5,276
|
1,780 |
| Change turnover % |
-17%
|
41%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.