TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elbolaget Syd i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,752
|
51,182
|
45,558 |
| Financial expenses |
61
|
71
|
87 |
| Earnings before taxes |
3,386
|
4,671
|
3,845 |
| EBITDA |
3,383
|
4,702
|
3,929 |
| Total assets |
12,749
|
14,078
|
11,760 |
| Current assets |
12,625
|
14,078
|
11,760 |
| Current liabilities |
8,975
|
9,339
|
7,938 |
| Equity capital |
3,774
|
4,739
|
3,821 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
37
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
33.7%
|
32.5% |
| Turnover per employee |
1,453
|
1,312
|
1,139 |
| Profit as a percentage of turnover |
6.3%
|
9.1%
|
8.4% |
| Return on assets (ROA) |
27.0%
|
33.7%
|
33.4% |
| Current ratio |
140.7%
|
150.7%
|
148.1% |
| Return on equity (ROE) |
89.7%
|
98.6%
|
100.6% |
| Change turnover |
1,647
|
2,392
|
-2,886 |
| Change turnover % |
3%
|
5%
|
-6% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-3%
|
0% |
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.