TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,270
|
24,940
|
25,272 |
| Financial expenses |
6
|
4
|
0 |
| Earnings before taxes |
-922
|
1,831
|
1,829 |
| EBITDA |
-909
|
1,840
|
1,826 |
| Total assets |
1,573
|
7,249
|
7,511 |
| Current assets |
1,573
|
7,222
|
7,511 |
| Current liabilities |
798
|
3,555
|
3,502 |
| Equity capital |
775
|
3,512
|
3,839 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
48.4%
|
51.1% |
| Turnover per employee |
954
|
1,386
|
1,580 |
| Profit as a percentage of turnover |
-6.0%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
-58.2%
|
25.3%
|
24.4% |
| Current ratio |
197.1%
|
203.2%
|
214.5% |
| Return on equity (ROE) |
-119.0%
|
52.1%
|
47.6% |
| Change turnover |
-10,119
|
-2,125
|
2,574 |
| Change turnover % |
-40%
|
-8%
|
11% |
| Chg. No. of employees |
-2
|
2
|
16 |
| Chg. No. of employees % |
-11%
|
13% |
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.