TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elgruppen i Sölvesborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,819
|
31,397
|
24,220 |
| Financial expenses |
0
|
40
|
35 |
| Earnings before taxes |
3,042
|
2,350
|
1,349 |
| EBITDA |
3,413
|
2,745
|
1,592 |
| Total assets |
16,487
|
12,915
|
11,600 |
| Current assets |
13,614
|
10,541
|
9,292 |
| Current liabilities |
5,352
|
4,666
|
4,396 |
| Equity capital |
10,613
|
7,870
|
6,310 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
60.9%
|
54.4% |
| Turnover per employee |
1,537
|
1,365
|
1,101 |
| Profit as a percentage of turnover |
9.0%
|
7.5%
|
5.6% |
| Return on assets (ROA) |
18.5%
|
18.5%
|
11.9% |
| Current ratio |
254.4%
|
225.9%
|
211.4% |
| Return on equity (ROE) |
28.7%
|
29.9%
|
21.4% |
| Change turnover |
195
|
7,905
|
-573 |
| Change turnover % |
1%
|
34%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-4%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.