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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 2024/12 2023/12 2022/12
Turnover 121,286 Less Arrow 88,244 Less Arrow 72,280
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 11,310 More Arrow 11,678 Less Arrow 9,812
EBITDA 11,244 More Arrow 11,555 Less Arrow 9,873
Total assets 55,548 Less Arrow 38,790 Less Arrow 29,879
Current assets 54,076 Less Arrow 37,611 Less Arrow 29,723
Current liabilities 37,931 Less Arrow 24,712 Less Arrow 20,274
Equity capital 14,377 Less Arrow 11,898 Less Arrow 8,351
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 38 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% More Arrow 30.7% Less Arrow 27.9%
Turnover per employee 3,192 Less Arrow 2,451 Less Arrow 2,126
Profit as a percentage of turnover 9.3% More Arrow 13.2% More Arrow 13.6%
Return on assets (ROA) 20.4% More Arrow 30.1% More Arrow 32.8%
Current ratio 142.6% More Arrow 152.2% Less Arrow 146.6%
Return on equity (ROE) 78.7% More Arrow 98.2% More Arrow 117.5%
Change turnover 31,450 Less Arrow 10,835 More Arrow 23,143
Change turnover % 35% Less Arrow 14% More Arrow 47%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 6% Equal arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.