TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elkompaniet Carlström AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,457
|
33,536
|
26,431 |
| Financial expenses |
78
|
133
|
178 |
| Earnings before taxes |
2,114
|
2,000
|
970 |
| EBITDA |
2,272
|
2,220
|
1,211 |
| Total assets |
7,752
|
7,553
|
5,758 |
| Current assets |
7,425
|
7,153
|
5,484 |
| Current liabilities |
4,690
|
5,363
|
3,431 |
| Equity capital |
2,903
|
2,034
|
1,332 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
18
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
26.9%
|
23.1% |
| Turnover per employee |
2,136
|
2,096
|
1,468 |
| Profit as a percentage of turnover |
5.5%
|
6.0%
|
3.7% |
| Return on assets (ROA) |
28.3%
|
28.2%
|
19.9% |
| Current ratio |
158.3%
|
133.4%
|
159.8% |
| Return on equity (ROE) |
72.8%
|
98.3%
|
72.8% |
| Change turnover |
4,316
|
5,230
|
3,998 |
| Change turnover % |
13%
|
18%
|
18% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
13%
|
-11%
|
13% |
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.