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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Erikssunds El AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 73,700 Less Arrow 49,902 Less Arrow 44,785
Financial expenses 0 More Arrow 1 More Arrow 11
Earnings before taxes 10,886 Less Arrow 3,419 Less Arrow 2,140
EBITDA 11,409 Less Arrow 3,552 Less Arrow 2,269
Total assets 28,038 Less Arrow 19,214 Less Arrow 17,364
Current assets 26,329 Less Arrow 17,026 Less Arrow 16,270
Current liabilities 10,101 Less Arrow 6,628 Less Arrow 5,480
Equity capital 16,274 Less Arrow 11,018 Less Arrow 9,903
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 33 More Arrow 34 More Arrow 35

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 58.0% Less Arrow 57.3% Less Arrow 57.0%
Turnover per employee 2,233 Less Arrow 1,468 Less Arrow 1,280
Profit as a percentage of turnover 14.8% Less Arrow 6.9% Less Arrow 4.8%
Return on assets (ROA) 38.8% Less Arrow 17.8% Less Arrow 12.4%
Current ratio 260.7% Less Arrow 256.9% More Arrow 296.9%
Return on equity (ROE) 66.9% Less Arrow 31.0% Less Arrow 21.6%
Change turnover 20,787 Less Arrow 8,969 Less Arrow -10,939
Change turnover % 39% Less Arrow 22% Less Arrow -20%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -3% Equal arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.