TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Telgra El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,879
|
65,474
|
65,267 |
| Financial expenses |
8
|
0
|
5 |
| Earnings before taxes |
7,633
|
7,402
|
7,788 |
| EBITDA |
7,171
|
7,044
|
7,776 |
| Total assets |
29,586
|
29,543
|
20,422 |
| Current assets |
29,251
|
29,342
|
19,999 |
| Current liabilities |
17,487
|
17,974
|
7,618 |
| Equity capital |
12,099
|
11,569
|
12,365 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
27
|
26
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
39.2%
|
60.5% |
| Turnover per employee |
2,440
|
2,518
|
2,251 |
| Profit as a percentage of turnover |
11.6%
|
11.3%
|
11.9% |
| Return on assets (ROA) |
25.8%
|
25.1%
|
38.2% |
| Current ratio |
167.3%
|
163.2%
|
262.5% |
| Return on equity (ROE) |
63.1%
|
64.0%
|
63.0% |
| Change turnover |
-776
|
-4,424
|
22,393 |
| Change turnover % |
-1%
|
-6%
|
52% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
4%
|
-10%
|
0% |
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.