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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 2024/12 2023/12 2022/12
Turnover 37,221 More Arrow 48,340 Less Arrow 44,395
Financial expenses 35 Less Arrow 15 Less Arrow 1
Earnings before taxes 246 More Arrow 4,199 More Arrow 6,011
EBITDA 116 More Arrow 4,047 More Arrow 5,991
Total assets 14,486 More Arrow 18,199 Less Arrow 17,126
Current assets 14,427 More Arrow 18,113 Less Arrow 17,019
Current liabilities 3,075 More Arrow 5,781 Less Arrow 4,042
Equity capital 10,767 More Arrow 11,472 More Arrow 12,436
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 22 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.3% Less Arrow 63.0% More Arrow 72.6%
Turnover per employee 1,692 More Arrow 1,726 Less Arrow 1,586
Profit as a percentage of turnover 0.7% More Arrow 8.7% More Arrow 13.5%
Return on assets (ROA) 1.9% More Arrow 23.2% More Arrow 35.1%
Current ratio 469.2% Less Arrow 313.3% More Arrow 421.1%
Return on equity (ROE) 2.3% More Arrow 36.6% More Arrow 48.3%
Change turnover -11,991 More Arrow 795 Less Arrow -6,239
Change turnover % -24% More Arrow 2% Less Arrow -12%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -21% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.