TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El av Sol Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,400
|
193,890
|
173,821 |
| Financial expenses |
1,496
|
1,555
|
212 |
| Earnings before taxes |
1,443
|
3,012
|
4,839 |
| EBITDA |
1,858
|
4,350
|
2,216 |
| Total assets |
42,296
|
50,035
|
23,647 |
| Current assets |
27,296
|
47,271
|
22,994 |
| Current liabilities |
14,998
|
28,991
|
18,498 |
| Equity capital |
4,786
|
4,676
|
5,149 |
| - share capital |
166
|
163
|
152 |
| Employees (average) |
21
|
20
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
9.3%
|
21.8% |
| Turnover per employee |
5,400
|
9,694
|
13,371 |
| Profit as a percentage of turnover |
1.3%
|
1.6%
|
2.8% |
| Return on assets (ROA) |
6.9%
|
9.1%
|
21.4% |
| Current ratio |
182.0%
|
163.1%
|
124.3% |
| Return on equity (ROE) |
30.2%
|
64.4%
|
94.0% |
| Change turnover |
-83,986
|
7,736
|
129,570 |
| Change turnover % |
-43%
|
4%
|
293% |
| Chg. No. of employees |
1
|
7
|
2 |
| Chg. No. of employees % |
5%
|
54%
|
18% |
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.