TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & PC-Installationer i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,374
|
109,752
|
69,647 |
| Financial expenses |
166
|
132
|
106 |
| Earnings before taxes |
6,828
|
8,463
|
4,600 |
| EBITDA |
7,012
|
8,540
|
4,651 |
| Total assets |
30,381
|
34,567
|
26,000 |
| Current assets |
21,854
|
26,514
|
20,398 |
| Current liabilities |
18,172
|
17,549
|
14,859 |
| Equity capital |
11,304
|
15,900
|
10,503 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
62
|
63
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
46.0%
|
40.4% |
| Turnover per employee |
1,506
|
1,742
|
1,244 |
| Profit as a percentage of turnover |
7.3%
|
7.7%
|
6.6% |
| Return on assets (ROA) |
23.0%
|
24.9%
|
18.1% |
| Current ratio |
120.3%
|
151.1%
|
137.3% |
| Return on equity (ROE) |
60.4%
|
53.2%
|
43.8% |
| Change turnover |
-18,357
|
35,163
|
6,672 |
| Change turnover % |
-16%
|
47%
|
11% |
| Chg. No. of employees |
-1
|
7
|
2 |
| Chg. No. of employees % |
-2%
|
13%
|
4% |
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.