TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elinstallationer i Karlshamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,027
|
44,660
|
48,798 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
2,525
|
1,746
|
4,016 |
| EBITDA |
2,571
|
1,798
|
4,020 |
| Total assets |
17,898
|
18,267
|
16,747 |
| Current assets |
17,834
|
18,179
|
16,626 |
| Current liabilities |
8,398
|
7,413
|
7,067 |
| Equity capital |
9,127
|
10,537
|
9,455 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
40
|
38
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
57.7%
|
56.5% |
| Turnover per employee |
1,426
|
1,175
|
1,251 |
| Profit as a percentage of turnover |
4.4%
|
3.9%
|
8.2% |
| Return on assets (ROA) |
14.1%
|
9.6%
|
24.0% |
| Current ratio |
212.4%
|
245.2%
|
235.3% |
| Return on equity (ROE) |
27.7%
|
16.6%
|
42.5% |
| Change turnover |
9,197
|
-2,671
|
7,715 |
| Change turnover % |
19%
|
-6%
|
19% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
5%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.