TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Install EL I Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,647
|
71,430
|
60,782 |
| Financial expenses |
478
|
143
|
180 |
| Earnings before taxes |
3,033
|
2,179
|
-1,068 |
| EBITDA |
5,584
|
2,400
|
-689 |
| Total assets |
35,132
|
22,857
|
21,873 |
| Current assets |
31,589
|
19,498
|
19,069 |
| Current liabilities |
31,032
|
13,975
|
16,460 |
| Equity capital |
4,100
|
3,874
|
2,317 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
73
|
68
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.7%
|
16.9%
|
10.6% |
| Turnover per employee |
1,557
|
1,050
|
894 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
-1.8% |
| Return on assets (ROA) |
10.0%
|
10.2%
|
-4.1% |
| Current ratio |
101.8%
|
139.5%
|
115.9% |
| Return on equity (ROE) |
74.0%
|
56.2%
|
-46.1% |
| Change turnover |
41,849
|
15,571
|
-18,414 |
| Change turnover % |
58%
|
28%
|
-23% |
| Chg. No. of employees |
5
|
0
|
15 |
| Chg. No. of employees % |
7%
|
0%
|
28% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.