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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elforum Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,683 Less Arrow 49,927 More Arrow 56,028
Financial expenses 19 Less Arrow 15 Less Arrow 7
Earnings before taxes 7,447 More Arrow 7,603 More Arrow 10,865
EBITDA 7,254 More Arrow 7,589 More Arrow 10,900
Total assets 27,333 Less Arrow 26,031 Less Arrow 19,450
Current assets 27,069 Less Arrow 25,709 Less Arrow 19,286
Current liabilities 15,031 Less Arrow 14,664 Less Arrow 7,509
Equity capital 11,108 Less Arrow 10,230 More Arrow 10,863
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 30 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% Less Arrow 39.3% More Arrow 55.9%
Turnover per employee 1,989 More Arrow 1,997 More Arrow 2,547
Profit as a percentage of turnover 12.5% More Arrow 15.2% More Arrow 19.4%
Return on assets (ROA) 27.3% More Arrow 29.3% More Arrow 55.9%
Current ratio 180.1% Less Arrow 175.3% More Arrow 256.8%
Return on equity (ROE) 67.0% More Arrow 74.3% More Arrow 100.0%
Change turnover 6,213 Less Arrow -4,417 More Arrow 22,378
Change turnover % 12% Less Arrow -8% More Arrow 67%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 20% Less Arrow 14% More Arrow 29%

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.