TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmontörerna Forsberg & Co AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
37,513
|
52,603
|
49,753 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
3,376
|
4,978
|
8,197 |
| EBITDA |
3,372
|
5,034
|
8,250 |
| Total assets |
13,631
|
12,750
|
12,526 |
| Current assets |
13,564
|
12,627
|
12,381 |
| Current liabilities |
7,217
|
7,871
|
8,913 |
| Equity capital |
6,359
|
4,822
|
3,432 |
| - share capital |
152
|
156
|
143 |
| Employees (average) |
22
|
24
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
46.7%
|
37.8%
|
27.4% |
| Turnover per employee |
1,705
|
2,192
|
2,073 |
| Profit as a percentage of turnover |
9.0%
|
9.5%
|
16.5% |
| Return on assets (ROA) |
24.8%
|
39.0%
|
65.4% |
| Current ratio |
187.9%
|
160.4%
|
138.9% |
| Return on equity (ROE) |
53.1%
|
103.2%
|
238.8% |
| Change turnover |
-13,891
|
-1,488
|
14,869 |
| Change turnover % |
-27%
|
-3%
|
43% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.