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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Eltjänst i Lerum AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,947 More Arrow 14,182 Less Arrow 12,706
Financial expenses 0 More Arrow 7 Less Arrow 5
Earnings before taxes 6,476 Less Arrow 6,351 Less Arrow 5,100
EBITDA 4,865 More Arrow 5,963 Less Arrow 5,016
Total assets 45,313 Less Arrow 40,142 Less Arrow 32,486
Current assets 4,360 Less Arrow 3,405 More Arrow 23,668
Current liabilities 2,460 Less Arrow 1,252 More Arrow 1,352
Equity capital 42,851 Less Arrow 38,887 Less Arrow 31,134
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 94.6% More Arrow 96.9% Less Arrow 95.8%
Turnover per employee 2,789 More Arrow 2,836 Less Arrow 2,541
Profit as a percentage of turnover 46.4% Less Arrow 44.8% Less Arrow 40.1%
Return on assets (ROA) 14.3% More Arrow 15.8% Less Arrow 15.7%
Current ratio 177.2% More Arrow 272.0% More Arrow 1750.6%
Return on equity (ROE) 15.1% More Arrow 16.3% More Arrow 16.4%
Change turnover 195 More Arrow 368 Less Arrow -2,787
Change turnover % 1% More Arrow 3% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.