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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El & Company SydSverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,422 More Arrow 13,392 Less Arrow 13,092
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 83 More Arrow 1,030 More Arrow 1,735
EBITDA 27 More Arrow 1,051 More Arrow 1,765
Total assets 3,110 More Arrow 4,596 More Arrow 4,668
Current assets 3,013 More Arrow 4,530 Less Arrow 4,376
Current liabilities 522 More Arrow 1,499 Less Arrow 1,449
Equity capital 2,375 More Arrow 2,884 More Arrow 3,074
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 62.8% More Arrow 65.9%
Turnover per employee 1,484 Less Arrow 1,339 Less Arrow 1,309
Profit as a percentage of turnover 1.1% More Arrow 7.7% More Arrow 13.3%
Return on assets (ROA) 2.7% More Arrow 22.4% More Arrow 37.2%
Current ratio 577.2% Less Arrow 302.2% Less Arrow 302.0%
Return on equity (ROE) 3.5% More Arrow 35.7% More Arrow 56.4%
Change turnover -6,212 More Arrow -629 More Arrow 1,077
Change turnover % -46% More Arrow -4% More Arrow 9%
Chg. No. of employees -5 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.