TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El Roger i Kumla AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
874
|
472
|
790 |
| Financial expenses |
21
|
21
|
20 |
| Earnings before taxes |
149
|
30
|
-8 |
| EBITDA |
175
|
53
|
13 |
| Total assets |
522
|
414
|
390 |
| Current assets |
472
|
383
|
355 |
| Current liabilities |
140
|
134
|
163 |
| Equity capital |
331
|
186
|
146 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
44.9%
|
37.4% |
| Turnover per employee |
874
|
472
|
790 |
| Profit as a percentage of turnover |
17.0%
|
6.4%
|
-1.0% |
| Return on assets (ROA) |
32.6%
|
12.3%
|
3.1% |
| Current ratio |
337.1%
|
285.8%
|
217.8% |
| Return on equity (ROE) |
45.0%
|
16.1%
|
-5.5% |
| Change turnover |
393
|
-374
|
-147 |
| Change turnover % |
82%
|
-44%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.