TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Team i Hallstahammar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,754
|
29,634
|
24,962 |
| Financial expenses |
13
|
8
|
36 |
| Earnings before taxes |
1,419
|
1,664
|
2,085 |
| EBITDA |
1,712
|
1,986
|
2,277 |
| Total assets |
13,489
|
12,836
|
11,140 |
| Current assets |
11,743
|
10,833
|
9,766 |
| Current liabilities |
3,812
|
3,957
|
3,716 |
| Equity capital |
9,269
|
8,523
|
7,132 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
66.4%
|
64.0% |
| Turnover per employee |
1,875
|
1,646
|
1,387 |
| Profit as a percentage of turnover |
4.2%
|
5.6%
|
8.4% |
| Return on assets (ROA) |
10.6%
|
13.0%
|
19.0% |
| Current ratio |
308.1%
|
273.8%
|
262.8% |
| Return on equity (ROE) |
15.3%
|
19.5%
|
29.2% |
| Change turnover |
3,586
|
2,901
|
1,005 |
| Change turnover % |
12%
|
11%
|
4% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.