TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elektrodrift i Kristianstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,244
|
10,899
|
12,921 |
Financial expenses |
65
|
0
|
1 |
Earnings before taxes |
832
|
1,008
|
821 |
EBITDA |
1,182
|
1,058
|
863 |
Total assets |
6,828
|
5,582
|
4,617 |
Current assets |
4,290
|
5,203
|
3,743 |
Current liabilities |
1,716
|
1,549
|
1,475 |
Equity capital |
3,572
|
3,080
|
3,135 |
- share capital |
304
|
284
|
293 |
Employees (average) |
8
|
7
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.3%
|
55.2%
|
67.9% |
Turnover per employee |
1,656
|
1,557
|
1,292 |
Profit as a percentage of turnover |
6.3%
|
9.2%
|
6.4% |
Return on assets (ROA) |
13.1%
|
18.1%
|
17.8% |
Current ratio |
250.0%
|
335.9%
|
253.8% |
Return on equity (ROE) |
23.3%
|
32.7%
|
26.2% |
Change turnover |
1,572
|
-1,634
|
2,818 |
Change turnover % |
13%
|
-13%
|
28% |
Chg. No. of employees |
1
|
-3
|
-1 |
Chg. No. of employees % |
14%
|
-30%
|
-9% |
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.