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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El & Säkerhet Sörmland, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 164,696 More Arrow 165,589 Less Arrow 140,703
Financial expenses 35 Less Arrow 23 Less Arrow 10
Earnings before taxes 21,676 More Arrow 25,796 More Arrow 25,837
EBITDA 21,783 More Arrow 26,026 Less Arrow 25,920
Total assets 55,682 Less Arrow 54,188 More Arrow 93,208
Current assets 55,430 Less Arrow 53,732 More Arrow 92,485
Current liabilities 30,509 Less Arrow 29,932 More Arrow 37,516
Equity capital 21,111 Less Arrow 20,264 More Arrow 51,666
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 120 More Arrow 144 Less Arrow 96

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 37.4% More Arrow 55.4%
Turnover per employee 1,372 Less Arrow 1,150 More Arrow 1,466
Profit as a percentage of turnover 13.2% More Arrow 15.6% More Arrow 18.4%
Return on assets (ROA) 39.0% More Arrow 47.6% Less Arrow 27.7%
Current ratio 181.7% Less Arrow 179.5% More Arrow 246.5%
Return on equity (ROE) 102.7% More Arrow 127.3% Less Arrow 50.0%
Change turnover -12,643 More Arrow 29,114 Less Arrow -1,319
Change turnover % -7% More Arrow 21% Less Arrow -1%
Chg. No. of employees -24 More Arrow 48 Less Arrow 1
Chg. No. of employees % -17% More Arrow 50% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.