TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stefan El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,424
|
21,767
|
13,797 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,889
|
4,699
|
3,381 |
| EBITDA |
3,718
|
4,572
|
3,426 |
| Total assets |
13,679
|
16,999
|
10,339 |
| Current assets |
13,678
|
16,997
|
10,290 |
| Current liabilities |
6,525
|
10,111
|
3,157 |
| Equity capital |
7,154
|
6,888
|
6,993 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
40.5%
|
67.6% |
| Turnover per employee |
1,936
|
1,814
|
1,150 |
| Profit as a percentage of turnover |
22.3%
|
21.6%
|
24.5% |
| Return on assets (ROA) |
28.4%
|
27.6%
|
32.7% |
| Current ratio |
209.6%
|
168.1%
|
325.9% |
| Return on equity (ROE) |
54.4%
|
68.2%
|
48.3% |
| Change turnover |
-4,736
|
6,991
|
-6,146 |
| Change turnover % |
-21%
|
47%
|
-31% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.