TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elpågarna i Malmö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,773
|
87,222
|
70,672 |
Financial expenses |
2
|
0
|
7 |
Earnings before taxes |
8,244
|
9,515
|
9,680 |
EBITDA |
8,401
|
9,670
|
9,859 |
Total assets |
42,658
|
50,358
|
45,159 |
Current assets |
42,414
|
49,932
|
44,557 |
Current liabilities |
25,936
|
23,615
|
15,815 |
Equity capital |
13,676
|
23,536
|
26,351 |
- share capital |
507
|
473
|
488 |
Employees (average) |
55
|
62
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.1%
|
46.7%
|
58.4% |
Turnover per employee |
1,396
|
1,407
|
1,472 |
Profit as a percentage of turnover |
10.7%
|
10.9%
|
13.7% |
Return on assets (ROA) |
19.3%
|
18.9%
|
21.5% |
Current ratio |
163.5%
|
211.4%
|
281.7% |
Return on equity (ROE) |
60.3%
|
40.4%
|
36.7% |
Change turnover |
-16,638
|
18,673
|
18,718 |
Change turnover % |
-18%
|
27%
|
36% |
Chg. No. of employees |
-7
|
14
|
11 |
Chg. No. of employees % |
-11%
|
29%
|
30% |
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.