TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eltjänst i Falköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,502
|
47,552
|
19,978 |
| Financial expenses |
12
|
6
|
0 |
| Earnings before taxes |
6,743
|
5,588
|
4,527 |
| EBITDA |
6,554
|
5,539
|
4,557 |
| Total assets |
26,206
|
25,234
|
17,132 |
| Current assets |
26,162
|
25,157
|
16,996 |
| Current liabilities |
13,722
|
13,085
|
9,171 |
| Equity capital |
12,484
|
12,143
|
7,945 |
| - share capital |
108
|
106
|
99 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
48.1%
|
46.4% |
| Turnover per employee |
1,780
|
1,981
|
799 |
| Profit as a percentage of turnover |
15.2%
|
11.8%
|
22.7% |
| Return on assets (ROA) |
25.8%
|
22.2%
|
26.4% |
| Current ratio |
190.7%
|
192.3%
|
185.3% |
| Return on equity (ROE) |
54.0%
|
46.0%
|
57.0% |
| Change turnover |
-3,908
|
26,156
|
-20,831 |
| Change turnover % |
-8%
|
122%
|
-51% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
4%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.