TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örnsbergs El, Tele & Data AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,308
|
70,370
|
48,665 |
Financial expenses |
1,517
|
1,001
|
4 |
Earnings before taxes |
27,273
|
13,595
|
11,053 |
EBITDA |
26,043
|
13,993
|
11,484 |
Total assets |
71,199
|
72,709
|
31,121 |
Current assets |
33,446
|
33,216
|
28,800 |
Current liabilities |
25,499
|
17,085
|
10,419 |
Equity capital |
40,745
|
17,863
|
20,702 |
- share capital |
112
|
105
|
108 |
Employees (average) |
37
|
36
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.2%
|
24.6%
|
66.5% |
Turnover per employee |
2,657
|
1,955
|
1,802 |
Profit as a percentage of turnover |
27.7%
|
19.3%
|
22.7% |
Return on assets (ROA) |
40.4%
|
20.1%
|
35.5% |
Current ratio |
131.2%
|
194.4%
|
276.4% |
Return on equity (ROE) |
66.9%
|
76.1%
|
53.4% |
Change turnover |
22,944
|
23,168
|
11,463 |
Change turnover % |
30%
|
49%
|
31% |
Chg. No. of employees |
1
|
9
|
1 |
Chg. No. of employees % |
3%
|
33%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.