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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El Linjen TLA AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,682 Less Arrow 110,016 Less Arrow 85,194
Financial expenses 137 More Arrow 1,006 Less Arrow 1
Earnings before taxes 18,986 Less Arrow 13,432 More Arrow 15,445
EBITDA 16,296 Less Arrow 12,229 More Arrow 15,256
Total assets 94,355 Less Arrow 78,241 Less Arrow 75,877
Current assets 83,591 Less Arrow 58,279 More Arrow 72,021
Current liabilities 18,964 Less Arrow 17,030 Less Arrow 16,816
Equity capital 70,064 Less Arrow 56,841 Less Arrow 55,071
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 57 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% Less Arrow 72.6% Equal arrow 72.6%
Turnover per employee 2,398 Less Arrow 2,037 Less Arrow 1,607
Profit as a percentage of turnover 13.9% Less Arrow 12.2% More Arrow 18.1%
Return on assets (ROA) 20.3% Less Arrow 18.5% More Arrow 20.4%
Current ratio 440.8% Less Arrow 342.2% More Arrow 428.3%
Return on equity (ROE) 27.1% Less Arrow 23.6% More Arrow 28.0%
Change turnover 18,860 More Arrow 27,382 Less Arrow -17,712
Change turnover % 16% More Arrow 33% Less Arrow -17%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 6% Less Arrow 2% More Arrow 4%

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.