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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Install EL I Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 169,199 Less Arrow 106,894 Less Arrow 83,592
Financial expenses 711 Less Arrow 214 More Arrow 248
Earnings before taxes 4,516 Less Arrow 3,261 Less Arrow -1,469
EBITDA 8,313 Less Arrow 3,592 Less Arrow -948
Total assets 52,305 Less Arrow 34,205 Less Arrow 30,081
Current assets 47,030 Less Arrow 29,178 Less Arrow 26,225
Current liabilities 46,201 Less Arrow 20,914 More Arrow 22,637
Equity capital 6,104 Less Arrow 5,797 Less Arrow 3,186
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 73 Less Arrow 68 Equal arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.7% More Arrow 16.9% Less Arrow 10.6%
Turnover per employee 2,318 Less Arrow 1,572 Less Arrow 1,229
Profit as a percentage of turnover 2.7% More Arrow 3.1% Less Arrow -1.8%
Return on assets (ROA) 10.0% More Arrow 10.2% Less Arrow -4.1%
Current ratio 101.8% More Arrow 139.5% Less Arrow 115.9%
Return on equity (ROE) 74.0% Less Arrow 56.3% Less Arrow -46.1%
Change turnover 62,305 Less Arrow 23,302 Less Arrow -25,324
Change turnover % 58% Less Arrow 28% Less Arrow -23%
Chg. No. of employees 5 Less Arrow 0 More Arrow 15
Chg. No. of employees % 7% Less Arrow 0% More Arrow 28%

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.