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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elcompagniet Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,710 Less Arrow 24,201 Less Arrow 16,185
Financial expenses 1 More Arrow 4 More Arrow 14
Earnings before taxes 4,346 Less Arrow 1,787 Less Arrow -395
EBITDA 4,337 Less Arrow 1,786 Less Arrow -415
Total assets 9,332 Less Arrow 7,371 Less Arrow 5,309
Current assets 9,332 Less Arrow 7,371 Less Arrow 5,309
Current liabilities 2,439 Less Arrow 2,436 Less Arrow 2,151
Equity capital 6,893 Less Arrow 4,934 Less Arrow 3,158
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 66.9% Less Arrow 59.5%
Turnover per employee 3,883 Less Arrow 2,420 Less Arrow 1,618
Profit as a percentage of turnover 10.2% Less Arrow 7.4% Less Arrow -2.4%
Return on assets (ROA) 46.6% Less Arrow 24.3% Less Arrow -7.2%
Current ratio 382.6% Less Arrow 302.6% Less Arrow 246.8%
Return on equity (ROE) 63.0% Less Arrow 36.2% Less Arrow -12.5%
Change turnover 18,072 Less Arrow 6,868 Less Arrow 1,187
Change turnover % 73% Less Arrow 40% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 0% Less Arrow -9%

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.