TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El och Montage i Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
62,114
|
69,477
|
43,132 |
| Financial expenses |
121
|
17
|
18 |
| Earnings before taxes |
1,842
|
1,046
|
2,234 |
| EBITDA |
1,953
|
1,095
|
2,329 |
| Total assets |
16,825
|
12,410
|
11,345 |
| Current assets |
16,825
|
12,410
|
11,276 |
| Current liabilities |
12,617
|
8,069
|
6,315 |
| Equity capital |
4,208
|
4,341
|
5,029 |
| - share capital |
52
|
51
|
46 |
| Employees (average) |
27
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
25.0%
|
35.0%
|
44.3% |
| Turnover per employee |
2,301
|
2,481
|
1,659 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
5.2% |
| Return on assets (ROA) |
11.7%
|
8.6%
|
19.9% |
| Current ratio |
133.4%
|
153.8%
|
178.6% |
| Return on equity (ROE) |
43.8%
|
24.1%
|
44.4% |
| Change turnover |
-8,615
|
21,973
|
4,824 |
| Change turnover % |
-12%
|
46%
|
13% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-4%
|
8%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.