TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El Roger i Kumla AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
472
|
790
|
965 |
| Financial expenses |
21
|
20
|
25 |
| Earnings before taxes |
30
|
-8
|
256 |
| EBITDA |
53
|
13
|
282 |
| Total assets |
414
|
390
|
481 |
| Current assets |
383
|
355
|
481 |
| Current liabilities |
134
|
163
|
104 |
| Equity capital |
186
|
146
|
158 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
37.4%
|
32.8% |
| Turnover per employee |
472
|
790
|
965 |
| Profit as a percentage of turnover |
6.4%
|
-1.0%
|
26.5% |
| Return on assets (ROA) |
12.3%
|
3.1%
|
58.4% |
| Current ratio |
285.8%
|
217.8%
|
462.5% |
| Return on equity (ROE) |
16.1%
|
-5.5%
|
162.0% |
| Change turnover |
-374
|
-147
|
641 |
| Change turnover % |
-44%
|
-16%
|
197% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.