TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elcab Installation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,259
|
90,278
|
90,494 |
Financial expenses |
6
|
10
|
8 |
Earnings before taxes |
5,412
|
7,239
|
5,832 |
EBITDA |
5,502
|
7,345
|
5,947 |
Total assets |
26,682
|
30,875
|
36,329 |
Current assets |
22,811
|
22,133
|
27,139 |
Current liabilities |
16,565
|
16,018
|
19,476 |
Equity capital |
9,460
|
13,930
|
15,351 |
- share capital |
507
|
473
|
488 |
Employees (average) |
41
|
43
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.5%
|
45.1%
|
42.3% |
Turnover per employee |
1,933
|
2,099
|
2,155 |
Profit as a percentage of turnover |
6.8%
|
8.0%
|
6.4% |
Return on assets (ROA) |
20.3%
|
23.5%
|
16.1% |
Current ratio |
137.7%
|
138.2%
|
139.3% |
Return on equity (ROE) |
57.2%
|
52.0%
|
38.0% |
Change turnover |
-17,425
|
2,504
|
24,682 |
Change turnover % |
-18%
|
3%
|
38% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-5%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.