TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,244,450
|
1,542,785
|
981,251 |
Financial expenses |
19
|
259
|
183 |
Earnings before taxes |
75,770
|
82,305
|
43,585 |
EBITDA |
66,961
|
72,402
|
42,159 |
Total assets |
481,254
|
560,646
|
509,550 |
Current assets |
438,869
|
521,135
|
470,551 |
Current liabilities |
204,938
|
320,320
|
306,453 |
Equity capital |
261,829
|
226,800
|
191,297 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
40
|
39
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.4%
|
40.5%
|
37.5% |
Turnover per employee |
31,111
|
39,559
|
28,860 |
Profit as a percentage of turnover |
6.1%
|
5.3%
|
4.4% |
Return on assets (ROA) |
15.7%
|
14.7%
|
8.6% |
Current ratio |
214.1%
|
162.7%
|
153.5% |
Return on equity (ROE) |
28.9%
|
36.3%
|
22.8% |
Change turnover |
-407,806
|
591,024
|
168,334 |
Change turnover % |
-25%
|
62%
|
21% |
Chg. No. of employees |
1
|
5
|
-1 |
Chg. No. of employees % |
3%
|
15%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.