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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elcab Installation AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,118 Less Arrow 79,259 More Arrow 90,278
Financial expenses 45 Less Arrow 6 More Arrow 10
Earnings before taxes 5,773 Less Arrow 5,412 More Arrow 7,239
EBITDA 5,897 Less Arrow 5,502 More Arrow 7,345
Total assets 25,738 More Arrow 26,682 More Arrow 30,875
Current assets 23,240 Less Arrow 22,811 Less Arrow 22,133
Current liabilities 15,786 More Arrow 16,565 Less Arrow 16,018
Equity capital 9,519 Less Arrow 9,460 More Arrow 13,930
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 42 Less Arrow 41 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.0% Less Arrow 35.5% More Arrow 45.1%
Turnover per employee 2,003 Less Arrow 1,933 More Arrow 2,099
Profit as a percentage of turnover 6.9% Less Arrow 6.8% More Arrow 8.0%
Return on assets (ROA) 22.6% Less Arrow 20.3% More Arrow 23.5%
Current ratio 147.2% Less Arrow 137.7% More Arrow 138.2%
Return on equity (ROE) 60.6% Less Arrow 57.2% Less Arrow 52.0%
Change turnover 3,430 Less Arrow -17,425 More Arrow 2,504
Change turnover % 4% Less Arrow -18% More Arrow 3%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 2% Less Arrow -5% More Arrow 2%

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.