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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Eltjänst i Falköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/06
Turnover 47,552 Less Arrow 19,978 More Arrow 41,828
Financial expenses 6 Less Arrow 0 More Arrow 13
Earnings before taxes 5,588 Less Arrow 4,527 More Arrow 6,507
EBITDA 5,539 Less Arrow 4,557 More Arrow 6,606
Total assets 25,234 Less Arrow 17,132 More Arrow 23,452
Current assets 25,157 Less Arrow 16,996 More Arrow 19,862
Current liabilities 13,085 Less Arrow 9,171 Less Arrow 6,150
Equity capital 12,143 Less Arrow 7,945 More Arrow 17,276
- share capital 106 Less Arrow 99 More Arrow 102
Employees (average) 24 More Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 48.1% Less Arrow 46.4% More Arrow 73.7%
Turnover per employee 1,981 Less Arrow 799 More Arrow 1,609
Profit as a percentage of turnover 11.8% More Arrow 22.7% Less Arrow 15.6%
Return on assets (ROA) 22.2% More Arrow 26.4% More Arrow 27.8%
Current ratio 192.3% Less Arrow 185.3% More Arrow 323.0%
Return on equity (ROE) 46.0% More Arrow 57.0% Less Arrow 37.7%
Change turnover 26,156 Less Arrow -20,831 More Arrow -188
Change turnover % 122% Less Arrow -51% More Arrow 0%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -4% Equal arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
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.