TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elinstallationer Örjan Nilsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,053
|
44,114
|
35,294 |
| Financial expenses |
62
|
86
|
63 |
| Earnings before taxes |
3,331
|
1,822
|
2,465 |
| EBITDA |
3,319
|
2,146
|
2,834 |
| Total assets |
14,462
|
12,999
|
11,960 |
| Current assets |
10,415
|
9,407
|
7,624 |
| Current liabilities |
6,881
|
6,100
|
5,774 |
| Equity capital |
6,803
|
5,689
|
4,758 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
20
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
43.8%
|
39.8% |
| Turnover per employee |
2,053
|
2,451
|
2,353 |
| Profit as a percentage of turnover |
8.1%
|
4.1%
|
7.0% |
| Return on assets (ROA) |
23.5%
|
14.7%
|
21.1% |
| Current ratio |
151.4%
|
154.2%
|
132.0% |
| Return on equity (ROE) |
49.0%
|
32.0%
|
51.8% |
| Change turnover |
-3,857
|
6,316
|
7,930 |
| Change turnover % |
-9%
|
17%
|
29% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
11%
|
20%
|
-12% |
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.