TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Fastighetsskötsel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,685
|
19,356
|
14,552 |
| Financial expenses |
1
|
5
|
2 |
| Earnings before taxes |
1,180
|
2,160
|
1,529 |
| EBITDA |
1,253
|
2,300
|
1,691 |
| Total assets |
8,874
|
10,273
|
8,191 |
| Current assets |
8,389
|
9,672
|
7,661 |
| Current liabilities |
4,126
|
4,479
|
3,700 |
| Equity capital |
4,437
|
5,489
|
4,104 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
53.4%
|
50.1% |
| Turnover per employee |
1,094
|
1,075
|
910 |
| Profit as a percentage of turnover |
6.0%
|
11.2%
|
10.5% |
| Return on assets (ROA) |
13.3%
|
21.1%
|
18.7% |
| Current ratio |
203.3%
|
215.9%
|
207.1% |
| Return on equity (ROE) |
26.6%
|
39.4%
|
37.3% |
| Change turnover |
-20
|
3,772
|
701 |
| Change turnover % |
0%
|
24%
|
5% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
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.