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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excellent El Installation i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,340 Less Arrow 44,395 More Arrow 52,203
Financial expenses 15 Less Arrow 1 More Arrow 4
Earnings before taxes 4,199 More Arrow 6,011 Less Arrow 5,929
EBITDA 4,047 More Arrow 5,991 Less Arrow 5,932
Total assets 18,199 Less Arrow 17,126 Less Arrow 16,649
Current assets 18,113 Less Arrow 17,019 Less Arrow 16,649
Current liabilities 5,781 Less Arrow 4,042 More Arrow 6,022
Equity capital 11,472 More Arrow 12,436 Less Arrow 10,305
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% More Arrow 72.6% Less Arrow 61.9%
Turnover per employee 1,726 Less Arrow 1,586 More Arrow 1,864
Profit as a percentage of turnover 8.7% More Arrow 13.5% Less Arrow 11.4%
Return on assets (ROA) 23.2% More Arrow 35.1% More Arrow 35.6%
Current ratio 313.3% More Arrow 421.1% Less Arrow 276.5%
Return on equity (ROE) 36.6% More Arrow 48.3% More Arrow 57.5%
Change turnover 795 Less Arrow -6,239 More Arrow 16,913
Change turnover % 2% Less Arrow -12% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.