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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elmontage i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,086 Less Arrow 17,952 Less Arrow 16,405
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,087 More Arrow 2,203 Less Arrow 1,719
EBITDA 2,123 More Arrow 2,261 Less Arrow 1,802
Total assets 7,261 Less Arrow 6,676 More Arrow 6,831
Current assets 6,991 Less Arrow 6,473 More Arrow 6,620
Current liabilities 2,627 Less Arrow 2,473 More Arrow 3,195
Equity capital 3,938 Less Arrow 3,631 Less Arrow 3,129
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% More Arrow 54.4% Less Arrow 45.8%
Turnover per employee 2,010 Less Arrow 1,995 Less Arrow 1,823
Profit as a percentage of turnover 11.5% More Arrow 12.3% Less Arrow 10.5%
Return on assets (ROA) 28.7% More Arrow 33.0% Less Arrow 25.2%
Current ratio 266.1% Less Arrow 261.7% Less Arrow 207.2%
Return on equity (ROE) 53.0% More Arrow 60.7% Less Arrow 54.9%
Change turnover -1,141 More Arrow 2,040 Less Arrow -605
Change turnover % -6% More Arrow 13% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.