TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Service i Glimåkra AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,446
|
4,547
|
4,691 |
| Financial expenses |
31
|
16
|
20 |
| Earnings before taxes |
147
|
145
|
64 |
| EBITDA |
201
|
173
|
98 |
| Total assets |
1,932
|
1,473
|
1,418 |
| Current assets |
1,855
|
1,379
|
1,390 |
| Current liabilities |
576
|
596
|
610 |
| Equity capital |
948
|
748
|
622 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
50.8%
|
43.9% |
| Turnover per employee |
889
|
909
|
938 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
1.4% |
| Return on assets (ROA) |
9.2%
|
10.9%
|
5.9% |
| Current ratio |
322.0%
|
231.4%
|
227.9% |
| Return on equity (ROE) |
15.5%
|
19.4%
|
10.3% |
| Change turnover |
-423
|
-3
|
768 |
| Change turnover % |
-9%
|
0%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.