TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EL21 AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,376
|
20,412
|
14,127 |
| Financial expenses |
5
|
10
|
9 |
| Earnings before taxes |
1,035
|
2,055
|
1,011 |
| EBITDA |
688
|
1,542
|
1,047 |
| Total assets |
5,692
|
6,174
|
6,925 |
| Current assets |
4,323
|
3,980
|
4,899 |
| Current liabilities |
1,726
|
2,173
|
3,621 |
| Equity capital |
3,666
|
3,738
|
2,935 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.4%
|
60.5%
|
42.4% |
| Turnover per employee |
1,911
|
2,552
|
1,766 |
| Profit as a percentage of turnover |
7.7%
|
10.1%
|
7.2% |
| Return on assets (ROA) |
18.3%
|
33.4%
|
14.7% |
| Current ratio |
250.5%
|
183.2%
|
135.3% |
| Return on equity (ROE) |
28.2%
|
55.0%
|
34.4% |
| Change turnover |
-7,300
|
5,980
|
5,163 |
| Change turnover % |
-35%
|
41%
|
58% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.