TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ELE Trävaru AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
215,164
|
183,985
|
166,763 |
| Financial expenses |
122
|
1
|
55 |
| Earnings before taxes |
19,812
|
19,170
|
39,394 |
| EBITDA |
23,171
|
21,779
|
41,383 |
| Total assets |
116,641
|
102,797
|
101,607 |
| Current assets |
70,116
|
66,569
|
69,217 |
| Current liabilities |
22,632
|
21,705
|
21,781 |
| Equity capital |
86,695
|
75,042
|
74,926 |
| - share capital |
1,188
|
1,167
|
1,090 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
73.0%
|
73.7% |
| Turnover per employee |
10,758
|
10,221
|
9,265 |
| Profit as a percentage of turnover |
9.2%
|
10.4%
|
23.6% |
| Return on assets (ROA) |
17.1%
|
18.6%
|
38.8% |
| Current ratio |
309.8%
|
306.7%
|
317.8% |
| Return on equity (ROE) |
22.9%
|
25.5%
|
52.6% |
| Change turnover |
27,862
|
5,389
|
16,712 |
| Change turnover % |
15%
|
3%
|
11% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
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.