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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Er El I Falun AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 5,134 Less Arrow 4,644 More Arrow 6,038
Financial expenses 4 More Arrow 10 Less Arrow 4
Earnings before taxes 1,053 More Arrow 1,322 Less Arrow 716
EBITDA 1,086 More Arrow 1,381 Less Arrow 774
Total assets 4,653 More Arrow 5,318 Less Arrow 4,985
Current assets 4,510 More Arrow 5,148 Less Arrow 4,761
Current liabilities 861 Less Arrow 572 More Arrow 1,256
Equity capital 3,777 More Arrow 4,727 Less Arrow 3,705
- share capital 50 Less Arrow 48 Equal arrow 48
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 81.2% More Arrow 88.9% Less Arrow 74.3%
Turnover per employee 1,711 More Arrow 2,322 Less Arrow 2,013
Profit as a percentage of turnover 20.5% More Arrow 28.5% Less Arrow 11.9%
Return on assets (ROA) 22.7% More Arrow 25.0% Less Arrow 14.4%
Current ratio 523.8% More Arrow 900% Less Arrow 379.1%
Return on equity (ROE) 27.9% More Arrow 28.0% Less Arrow 19.3%
Change turnover 265 Less Arrow -1,431 Less Arrow -14,605
Change turnover % 5% Less Arrow -24% Less Arrow -71%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 50% Less Arrow -33% Less Arrow -40%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.