TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erikssunds El AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
63,238
|
73,700
|
49,902 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
5,869
|
10,886
|
3,419 |
| EBITDA |
6,394
|
11,409
|
3,552 |
| Total assets |
22,028
|
28,038
|
19,214 |
| Current assets |
20,444
|
26,329
|
17,026 |
| Current liabilities |
8,404
|
10,101
|
6,628 |
| Equity capital |
11,824
|
16,274
|
11,018 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
33
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.7%
|
58.0%
|
57.3% |
| Turnover per employee |
1,916
|
2,233
|
1,468 |
| Profit as a percentage of turnover |
9.3%
|
14.8%
|
6.9% |
| Return on assets (ROA) |
26.6%
|
38.8%
|
17.8% |
| Current ratio |
243.3%
|
260.7%
|
256.9% |
| Return on equity (ROE) |
49.6%
|
66.9%
|
31.0% |
| Change turnover |
-14,506
|
20,787
|
8,969 |
| Change turnover % |
-19%
|
39%
|
22% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.