TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elgruppen i Sölvesborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,015
|
33,819
|
31,397 |
| Financial expenses |
2
|
0
|
40 |
| Earnings before taxes |
2,832
|
3,042
|
2,350 |
| EBITDA |
2,927
|
3,413
|
2,745 |
| Total assets |
14,617
|
16,487
|
12,915 |
| Current assets |
14,301
|
13,614
|
10,541 |
| Current liabilities |
5,131
|
5,352
|
4,666 |
| Equity capital |
8,890
|
10,613
|
7,870 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
21
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
64.4%
|
60.9% |
| Turnover per employee |
1,715
|
1,537
|
1,365 |
| Profit as a percentage of turnover |
7.9%
|
9.0%
|
7.5% |
| Return on assets (ROA) |
19.4%
|
18.5%
|
18.5% |
| Current ratio |
278.7%
|
254.4%
|
225.9% |
| Return on equity (ROE) |
31.9%
|
28.7%
|
29.9% |
| Change turnover |
1,586
|
195
|
7,905 |
| Change turnover % |
5%
|
1%
|
34% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-5%
|
-4%
|
5% |
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.