TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Byggen i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,995
|
52,507
|
35,997 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
9,787
|
9,415
|
5,229 |
| EBITDA |
9,806
|
9,445
|
5,267 |
| Total assets |
25,708
|
21,494
|
18,491 |
| Current assets |
25,648
|
21,406
|
18,366 |
| Current liabilities |
8,939
|
6,445
|
5,578 |
| Equity capital |
16,323
|
14,633
|
12,269 |
| - share capital |
253
|
236
|
244 |
| Employees (average) |
25
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.5%
|
68.1%
|
66.4% |
| Turnover per employee |
2,520
|
2,283
|
1,500 |
| Profit as a percentage of turnover |
15.5%
|
17.9%
|
14.5% |
| Return on assets (ROA) |
38.1%
|
43.8%
|
28.3% |
| Current ratio |
286.9%
|
332.1%
|
329.3% |
| Return on equity (ROE) |
60.0%
|
64.3%
|
42.6% |
| Change turnover |
6,763
|
17,591
|
-11,317 |
| Change turnover % |
12%
|
50%
|
-24% |
| Chg. No. of employees |
2
|
-1
|
3 |
| Chg. No. of employees % |
9%
|
-4%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.