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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El & Kylservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,221 More Arrow 44,124 Less Arrow 43,552
Financial expenses 6 Less Arrow 2 More Arrow 172
Earnings before taxes 2,810 More Arrow 4,742 Less Arrow 1,875
EBITDA 2,881 More Arrow 4,883 Less Arrow 1,937
Total assets 14,133 More Arrow 14,711 Less Arrow 12,868
Current assets 14,062 More Arrow 14,489 Less Arrow 12,513
Current liabilities 9,300 More Arrow 10,205 Less Arrow 8,701
Equity capital 4,558 Less Arrow 4,388 Less Arrow 4,058
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 29.8% More Arrow 31.5%
Turnover per employee 2,348 More Arrow 2,942 More Arrow 3,350
Profit as a percentage of turnover 8.0% More Arrow 10.7% Less Arrow 4.3%
Return on assets (ROA) 19.9% More Arrow 32.2% Less Arrow 15.9%
Current ratio 151.2% Less Arrow 142.0% More Arrow 143.8%
Return on equity (ROE) 61.6% More Arrow 108.1% Less Arrow 46.2%
Change turnover -9,698 More Arrow -2,518 More Arrow 18,755
Change turnover % -22% More Arrow -5% More Arrow 76%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 15% Less Arrow -13%

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.