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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El & Schakt i Kil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,678 More Arrow 3,289 More Arrow 3,401
Financial expenses 165 Less Arrow 92 More Arrow 136
Earnings before taxes 74 More Arrow 367 Less Arrow 138
EBITDA 679 More Arrow 1,068 Less Arrow 803
Total assets 8,260 More Arrow 8,326 More Arrow 9,232
Current assets 1,106 Less Arrow 1,019 More Arrow 1,045
Current liabilities 708 Less Arrow 597 More Arrow 922
Equity capital 3,893 Less Arrow 3,548 Less Arrow 3,341
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 42.6% Less Arrow 36.2%
Turnover per employee 2,678 More Arrow 3,289 Less Arrow 1,700
Profit as a percentage of turnover 2.8% More Arrow 11.2% Less Arrow 4.1%
Return on assets (ROA) 2.9% More Arrow 5.5% Less Arrow 3.0%
Current ratio 156.2% More Arrow 170.7% Less Arrow 113.3%
Return on equity (ROE) 1.9% More Arrow 10.3% Less Arrow 4.1%
Change turnover -844 More Arrow -9 Less Arrow -128
Change turnover % -24% More Arrow 0% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.