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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El-Kompaniet Svenska AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,244 Less Arrow 72,280 Less Arrow 50,660
Financial expenses 0 More Arrow 1 More Arrow 157
Earnings before taxes 11,678 Less Arrow 9,812 Less Arrow 9,197
EBITDA 11,555 Less Arrow 9,873 Less Arrow 9,394
Total assets 38,790 Less Arrow 29,879 More Arrow 33,975
Current assets 37,611 Less Arrow 29,723 More Arrow 33,813
Current liabilities 24,712 Less Arrow 20,274 More Arrow 33,083
Equity capital 11,898 Less Arrow 8,351 Less Arrow 659
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 36 Less Arrow 34 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 27.9% Less Arrow 1.9%
Turnover per employee 2,451 Less Arrow 2,126 Less Arrow 1,747
Profit as a percentage of turnover 13.2% More Arrow 13.6% More Arrow 18.2%
Return on assets (ROA) 30.1% More Arrow 32.8% Less Arrow 27.5%
Current ratio 152.2% Less Arrow 146.6% Less Arrow 102.2%
Return on equity (ROE) 98.2% More Arrow 117.5% More Arrow 1395.6%
Change turnover 10,835 More Arrow 23,143 Less Arrow 3,956
Change turnover % 14% More Arrow 47% Less Arrow 8%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 6% More Arrow 17% Less Arrow 12%

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.