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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El-Installation-Automatik i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,940 More Arrow 25,272 Less Arrow 23,401
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 1,831 Less Arrow 1,829 Less Arrow 1,521
EBITDA 1,840 Less Arrow 1,826 Less Arrow 1,515
Total assets 7,249 More Arrow 7,511 More Arrow 8,036
Current assets 7,222 More Arrow 7,511 More Arrow 8,036
Current liabilities 3,555 Less Arrow 3,502 Less Arrow 3,411
Equity capital 3,512 More Arrow 3,839 More Arrow 4,449
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 16 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.4% More Arrow 51.1% More Arrow 55.4%
Turnover per employee 1,386 More Arrow 1,580
Profit as a percentage of turnover 7.3% Less Arrow 7.2% Less Arrow 6.5%
Return on assets (ROA) 25.3% Less Arrow 24.4% Less Arrow 18.9%
Current ratio 203.2% More Arrow 214.5% More Arrow 235.6%
Return on equity (ROE) 52.1% Less Arrow 47.6% Less Arrow 34.2%
Change turnover -2,125 More Arrow 2,574 More Arrow 4,132
Change turnover % -8% More Arrow 11% More Arrow 21%
Chg. No. of employees 2 More Arrow 16 Less Arrow -16
Chg. No. of employees % 13% -100%

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.