TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Extra i Kristianstad AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,688
|
3,676
|
4,150 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
326
|
319
|
593 |
| EBITDA |
336
|
327
|
593 |
| Total assets |
2,895
|
3,259
|
3,270 |
| Current assets |
2,858
|
3,210
|
3,270 |
| Current liabilities |
311
|
394
|
391 |
| Equity capital |
2,585
|
2,865
|
2,879 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
89.3%
|
87.9%
|
88.0% |
| Turnover per employee |
1,844
|
1,838
|
2,075 |
| Profit as a percentage of turnover |
8.8%
|
8.7%
|
14.3% |
| Return on assets (ROA) |
11.3%
|
9.8%
|
18.1% |
| Current ratio |
919.0%
|
814.7%
|
836.3% |
| Return on equity (ROE) |
12.6%
|
11.1%
|
20.6% |
| Change turnover |
124
|
-836
|
702 |
| Change turnover % |
3%
|
-19%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.