TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elinstallationer Ullsand, Bengtsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,684
|
89,282
|
57,276 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
13,789
|
9,815
|
6,152 |
| EBITDA |
12,741
|
9,824
|
6,202 |
| Total assets |
55,136
|
52,652
|
41,016 |
| Current assets |
54,902
|
52,502
|
40,859 |
| Current liabilities |
33,872
|
34,703
|
18,132 |
| Equity capital |
17,912
|
14,699
|
19,801 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
41
|
37
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
27.9%
|
48.3% |
| Turnover per employee |
2,846
|
2,413
|
1,975 |
| Profit as a percentage of turnover |
11.8%
|
11.0%
|
10.7% |
| Return on assets (ROA) |
25.0%
|
18.6%
|
15.0% |
| Current ratio |
162.1%
|
151.3%
|
225.3% |
| Return on equity (ROE) |
77.0%
|
66.8%
|
31.1% |
| Change turnover |
25,793
|
27,941
|
-645 |
| Change turnover % |
28%
|
46%
|
-1% |
| Chg. No. of employees |
4
|
8
|
0 |
| Chg. No. of employees % |
11%
|
28%
|
0% |
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.