TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El kompetens i Jämtland AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/01 |
| Turnover |
12,870
|
33,826
|
21,756 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
2,120
|
8,185
|
5,920 |
| EBITDA |
1,922
|
8,388
|
5,964 |
| Total assets |
17,755
|
19,673
|
14,129 |
| Current assets |
15,161
|
17,003
|
13,847 |
| Current liabilities |
6,566
|
8,456
|
5,876 |
| Equity capital |
10,693
|
10,447
|
7,711 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/01 |
| Solvency |
60.2%
|
53.1%
|
54.6% |
| Turnover per employee |
1,609
|
3,758
|
2,417 |
| Profit as a percentage of turnover |
16.5%
|
24.2%
|
27.2% |
| Return on assets (ROA) |
11.9%
|
41.6%
|
41.9% |
| Current ratio |
230.9%
|
201.1%
|
235.7% |
| Return on equity (ROE) |
19.8%
|
78.3%
|
76.8% |
| Change turnover |
-21,393
|
11,257
|
1,339 |
| Change turnover % |
-62%
|
50%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/01 |
| 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.