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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elforum Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,226 More Arrow 59,683 Less Arrow 49,927
Financial expenses 4 More Arrow 19 Less Arrow 15
Earnings before taxes 8,214 Less Arrow 7,447 More Arrow 7,603
EBITDA 7,860 Less Arrow 7,254 More Arrow 7,589
Total assets 20,716 More Arrow 27,333 Less Arrow 26,031
Current assets 20,443 More Arrow 27,069 Less Arrow 25,709
Current liabilities 8,674 More Arrow 15,031 Less Arrow 14,664
Equity capital 10,979 More Arrow 11,108 Less Arrow 10,230
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 26 More Arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% Less Arrow 40.6% Less Arrow 39.3%
Turnover per employee 2,278 Less Arrow 1,989 More Arrow 1,997
Profit as a percentage of turnover 13.9% Less Arrow 12.5% More Arrow 15.2%
Return on assets (ROA) 39.7% Less Arrow 27.3% More Arrow 29.3%
Current ratio 235.7% Less Arrow 180.1% Less Arrow 175.3%
Return on equity (ROE) 74.8% Less Arrow 67.0% More Arrow 74.3%
Change turnover -1,533 More Arrow 6,213 Less Arrow -4,417
Change turnover % -3% More Arrow 12% Less Arrow -8%
Chg. No. of employees -4 More Arrow 5 Less Arrow 3
Chg. No. of employees % -13% More Arrow 20% Less Arrow 14%

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.