TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örnsbergs El, Tele & Data AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,956
|
98,308
|
70,370 |
| Financial expenses |
134
|
1,517
|
1,001 |
| Earnings before taxes |
23,168
|
27,273
|
13,595 |
| EBITDA |
27,245
|
26,043
|
13,993 |
| Total assets |
114,181
|
71,199
|
72,709 |
| Current assets |
80,326
|
33,446
|
33,216 |
| Current liabilities |
49,384
|
25,499
|
17,085 |
| Equity capital |
64,676
|
40,745
|
17,863 |
| - share capital |
114
|
112
|
105 |
| Employees (average) |
35
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
57.2%
|
24.6% |
| Turnover per employee |
2,856
|
2,657
|
1,955 |
| Profit as a percentage of turnover |
23.2%
|
27.7%
|
19.3% |
| Return on assets (ROA) |
20.4%
|
40.4%
|
20.1% |
| Current ratio |
162.7%
|
131.2%
|
194.4% |
| Return on equity (ROE) |
35.8%
|
66.9%
|
76.1% |
| Change turnover |
-124
|
22,944
|
23,168 |
| Change turnover % |
0%
|
30%
|
49% |
| Chg. No. of employees |
-2
|
1
|
9 |
| Chg. No. of employees % |
-5%
|
3%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.