TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elkillarna i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,404
|
9,380
|
14,528 |
| Financial expenses |
382
|
146
|
121 |
| Earnings before taxes |
1,087
|
-1,652
|
483 |
| EBITDA |
1,493
|
-1,519
|
526 |
| Total assets |
3,628
|
2,944
|
4,853 |
| Current assets |
1,806
|
870
|
2,894 |
| Current liabilities |
1,583
|
1,703
|
1,342 |
| Equity capital |
1,439
|
586
|
2,145 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
19.9%
|
44.2% |
| Turnover per employee |
2,101
|
1,563
|
2,075 |
| Profit as a percentage of turnover |
12.9%
|
-17.6%
|
3.3% |
| Return on assets (ROA) |
40.5%
|
-51.2%
|
12.4% |
| Current ratio |
114.1%
|
51.1%
|
215.6% |
| Return on equity (ROE) |
75.5%
|
-281.9%
|
22.5% |
| Change turnover |
-1,145
|
-6,179
|
5,166 |
| Change turnover % |
-12%
|
-40%
|
55% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-33%
|
-14%
|
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.