TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,447
|
163,126
|
135,736 |
Financial expenses |
40
|
74
|
320 |
Earnings before taxes |
6,444
|
16,658
|
7,931 |
EBITDA |
8,327
|
18,758
|
11,119 |
Total assets |
56,774
|
65,142
|
64,843 |
Current assets |
42,394
|
52,051
|
50,091 |
Current liabilities |
23,993
|
29,816
|
28,874 |
Equity capital |
29,267
|
32,069
|
20,820 |
- share capital |
101
|
95
|
98 |
Employees (average) |
53
|
51
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.6%
|
49.2%
|
32.1% |
Turnover per employee |
2,631
|
3,199
|
2,951 |
Profit as a percentage of turnover |
4.6%
|
10.2%
|
5.8% |
Return on assets (ROA) |
11.4%
|
25.7%
|
12.7% |
Current ratio |
176.7%
|
174.6%
|
173.5% |
Return on equity (ROE) |
22.0%
|
51.9%
|
38.1% |
Change turnover |
-35,255
|
31,470
|
22,082 |
Change turnover % |
-20%
|
24%
|
19% |
Chg. No. of employees |
2
|
5
![]() |
5 |
Chg. No. of employees % |
4%
|
11%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.