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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El och Fastighetsservice i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,136 More Arrow 8,597 Less Arrow 7,351
Financial expenses 265 Less Arrow 195 More Arrow 729
Earnings before taxes -234 More Arrow 28 More Arrow 1,844
EBITDA 230 More Arrow 340 More Arrow 2,321
Total assets 7,267 More Arrow 8,556 More Arrow 10,554
Current assets 2,169 More Arrow 2,990 More Arrow 6,667
Current liabilities 2,331 More Arrow 5,612 Less Arrow 3,299
Equity capital 683 Less Arrow 622 More Arrow 2,267
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.4% Less Arrow 7.3% More Arrow 21.5%
Turnover per employee 1,427 Less Arrow 1,075 Less Arrow 817
Profit as a percentage of turnover -3.3% More Arrow 0.3% More Arrow 25.1%
Return on assets (ROA) 0.4% More Arrow 2.6% More Arrow 24.4%
Current ratio 93.1% Less Arrow 53.3% More Arrow 202.1%
Return on equity (ROE) -34.3% More Arrow 4.5% More Arrow 81.3%
Change turnover -1,616 More Arrow 724 Less Arrow -559
Change turnover % -18% More Arrow 9% Less Arrow -7%
Chg. No. of employees -3 More Arrow -1 Less Arrow -2
Chg. No. of employees % -38% More Arrow -11% Less Arrow -18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.