TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elinstallationer Södra Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,341
|
16,486
|
14,604 |
| Financial expenses |
38
|
5
|
1 |
| Earnings before taxes |
1,474
|
1,224
|
1,516 |
| EBITDA |
1,603
|
1,307
|
1,573 |
| Total assets |
7,917
|
5,402
|
7,429 |
| Current assets |
7,725
|
5,205
|
7,282 |
| Current liabilities |
5,362
|
3,502
|
4,801 |
| Equity capital |
2,353
|
1,680
|
2,471 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
31.1%
|
33.3% |
| Turnover per employee |
3,868
|
2,061
|
2,921 |
| Profit as a percentage of turnover |
7.6%
|
7.4%
|
10.4% |
| Return on assets (ROA) |
19.1%
|
22.8%
|
20.4% |
| Current ratio |
144.1%
|
148.6%
|
151.7% |
| Return on equity (ROE) |
62.6%
|
72.9%
|
61.4% |
| Change turnover |
2,558
|
846
|
1,111 |
| Change turnover % |
15%
|
5%
|
8% |
| Chg. No. of employees |
-3
|
3
|
-1 |
| Chg. No. of employees % |
-38%
|
60%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.