TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elinstallationer Södra Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,486
|
14,604
|
13,911 |
Financial expenses |
5
|
1
|
3 |
Earnings before taxes |
1,224
|
1,516
|
1,740 |
EBITDA |
1,307
|
1,573
|
1,790 |
Total assets |
5,402
|
7,429
|
4,749 |
Current assets |
5,205
|
7,282
|
4,595 |
Current liabilities |
3,502
|
4,801
|
2,325 |
Equity capital |
1,680
|
2,471
|
2,283 |
- share capital |
51
|
47
|
49 |
Employees (average) |
8
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.1%
|
33.3%
|
48.1% |
Turnover per employee |
2,061
|
2,921
|
2,318 |
Profit as a percentage of turnover |
7.4%
|
10.4%
|
12.5% |
Return on assets (ROA) |
22.8%
|
20.4%
|
36.7% |
Current ratio |
148.6%
|
151.7%
|
197.6% |
Return on equity (ROE) |
72.9%
|
61.4%
|
76.2% |
Change turnover |
846
|
1,111
|
8,438 |
Change turnover % |
5%
|
8%
|
154% |
Chg. No. of employees |
3
|
-1
|
3 |
Chg. No. of employees % |
60%
|
-17%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.