TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,940
|
25,272
|
23,401 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
1,831
|
1,829
|
1,521 |
EBITDA |
1,840
|
1,826
|
1,515 |
Total assets |
7,249
|
7,511
|
8,036 |
Current assets |
7,222
|
7,511
|
8,036 |
Current liabilities |
3,555
|
3,502
|
3,411 |
Equity capital |
3,512
|
3,839
|
4,449 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
16
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.4%
|
51.1%
|
55.4% |
Turnover per employee |
1,386
|
1,580 | |
Profit as a percentage of turnover |
7.3%
|
7.2%
|
6.5% |
Return on assets (ROA) |
25.3%
|
24.4%
|
18.9% |
Current ratio |
203.2%
|
214.5%
|
235.6% |
Return on equity (ROE) |
52.1%
|
47.6%
|
34.2% |
Change turnover |
-2,125
|
2,574
|
4,132 |
Change turnover % |
-8%
|
11%
|
21% |
Chg. No. of employees |
2
|
16
|
-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
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0
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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.