TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-X i Malmö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,525
|
14,148
|
10,476 |
Financial expenses |
34
|
32
|
21 |
Earnings before taxes |
874
|
1,103
|
300 |
EBITDA |
945
|
1,157
|
345 |
Total assets |
6,167
|
7,065
|
5,637 |
Current assets |
5,154
|
6,365
|
4,892 |
Current liabilities |
2,237
|
3,597
|
2,132 |
Equity capital |
3,560
|
3,063
|
3,041 |
- share capital |
51
|
47
|
98 |
Employees (average) |
13
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.7%
|
43.4%
|
53.9% |
Turnover per employee |
1,271
|
1,179
|
1,048 |
Profit as a percentage of turnover |
5.3%
|
7.8%
|
2.9% |
Return on assets (ROA) |
14.7%
|
16.1%
|
5.7% |
Current ratio |
230.4%
|
177.0%
|
229.5% |
Return on equity (ROE) |
24.6%
|
36.0%
|
9.9% |
Change turnover |
1,373
|
3,987
|
-277 |
Change turnover % |
9%
|
39%
|
-3% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
8%
|
20%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.