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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elforsen AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,629 More Arrow 3,895 Less Arrow 3,017
Financial expenses 2 More Arrow 13 Equal arrow 13
Earnings before taxes 194 Less Arrow 72 More Arrow 106
EBITDA 367 Less Arrow 255 More Arrow 276
Total assets 1,158 More Arrow 1,310 Less Arrow 1,177
Current assets 1,032 Less Arrow 1,004 Less Arrow 771
Current liabilities 765 More Arrow 1,038 Less Arrow 516
Equity capital 393 Less Arrow 253 Less Arrow 185
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 33.9% Less Arrow 19.3% Less Arrow 15.7%
Turnover per employee 1,210 More Arrow 1,298 More Arrow 1,508
Profit as a percentage of turnover 5.3% Less Arrow 1.8% More Arrow 3.5%
Return on assets (ROA) 16.9% Less Arrow 6.5% More Arrow 10.1%
Current ratio 134.9% Less Arrow 96.7% More Arrow 149.4%
Return on equity (ROE) 49.4% Less Arrow 28.5% More Arrow 57.3%
Change turnover -148 More Arrow 615 More Arrow 683
Change turnover % -4% More Arrow 19% More Arrow 29%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.