TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmontörerna Forsberg & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
44,779
|
37,513
|
52,603 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
2,116
|
3,376
|
4,978 |
| EBITDA |
2,070
|
3,372
|
5,034 |
| Total assets |
10,692
|
13,631
|
12,750 |
| Current assets |
10,679
|
13,564
|
12,627 |
| Current liabilities |
6,942
|
7,217
|
7,871 |
| Equity capital |
3,694
|
6,359
|
4,822 |
| - share capital |
155
|
152
|
156 |
| Employees (average) |
23
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
34.5%
|
46.7%
|
37.8% |
| Turnover per employee |
1,947
|
1,705
|
2,192 |
| Profit as a percentage of turnover |
4.7%
|
9.0%
|
9.5% |
| Return on assets (ROA) |
19.8%
|
24.8%
|
39.0% |
| Current ratio |
153.8%
|
187.9%
|
160.4% |
| Return on equity (ROE) |
57.3%
|
53.1%
|
103.2% |
| Change turnover |
6,590
|
-13,891
|
-1,488 |
| Change turnover % |
17%
|
-27%
|
-3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
5%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.