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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kustens Eltjänst på Tjörn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,301 Less Arrow 9,224 Less Arrow 8,692
Financial expenses 0 More Arrow 1 More Arrow 19
Earnings before taxes 659 More Arrow 839 More Arrow 1,299
EBITDA 682 More Arrow 860 More Arrow 1,040
Total assets 3,699 Less Arrow 3,317 Less Arrow 2,913
Current assets 2,703 Less Arrow 2,347 Less Arrow 1,837
Current liabilities 1,593 Less Arrow 1,451 Less Arrow 1,267
Equity capital 1,523 Less Arrow 1,443 More Arrow 1,497
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% More Arrow 43.5% More Arrow 51.4%
Turnover per employee 2,060 Less Arrow 1,845 Less Arrow 1,738
Profit as a percentage of turnover 6.4% More Arrow 9.1% More Arrow 14.9%
Return on assets (ROA) 17.8% More Arrow 25.3% More Arrow 45.2%
Current ratio 169.7% Less Arrow 161.8% Less Arrow 145.0%
Return on equity (ROE) 43.3% More Arrow 58.1% More Arrow 86.8%
Change turnover 422 More Arrow 793 More Arrow 1,448
Change turnover % 4% More Arrow 9% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.