TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elektromontage Holding i Söderköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
161,391
|
113,989
|
94,104 |
| Financial expenses |
2,113
|
696
|
265 |
| Earnings before taxes |
14,037
|
1,893
|
2,774 |
| EBITDA |
18,191
|
3,605
|
8,448 |
| Total assets |
100,233
|
97,497
|
49,021 |
| Current assets |
90,717
|
88,878
|
34,161 |
| Current liabilities |
61,647
|
70,981
|
17,755 |
| Equity capital |
29,982
|
20,085
|
23,343 |
| - share capital |
608
|
568
|
585 |
| Employees (average) |
48
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.9%
|
20.6%
|
47.6% |
| Turnover per employee |
3,362
|
2,478
|
2,046 |
| Profit as a percentage of turnover |
8.7%
|
1.7%
|
2.9% |
| Return on assets (ROA) |
16.1%
|
2.7%
|
6.2% |
| Current ratio |
147.2%
|
125.2%
|
192.4% |
| Return on equity (ROE) |
46.8%
|
9.4%
|
11.9% |
| Change turnover |
39,314
|
22,713
|
-17,980 |
| Change turnover % |
32%
|
25%
|
-16% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
4%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.