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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ELON Group Holding AB (publ)

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,464,022 Less Arrow 4,152,279 Less Arrow 4,048,934
Financial expenses 14,706 Less Arrow 3,960 More Arrow 10,655
Earnings before taxes 65,318 More Arrow 73,284 Less Arrow 47,530
EBITDA 111,876 More Arrow 112,834 Less Arrow 82,617
Total assets 1,932,025 Less Arrow 1,374,958 More Arrow 1,404,729
Current assets 1,503,317 Less Arrow 945,483 More Arrow 980,061
Current liabilities 1,145,765 Less Arrow 924,226 More Arrow 984,286
Equity capital 388,812 Less Arrow 346,925 Less Arrow 321,503
- share capital 27,392 More Arrow 28,240 Less Arrow 22,819
Employees (average) 222 Less Arrow 148 Less Arrow 144

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.1% More Arrow 25.2% Less Arrow 22.9%
Turnover per employee 20,108 More Arrow 28,056 More Arrow 28,118
Profit as a percentage of turnover 1.5% More Arrow 1.8% Less Arrow 1.2%
Return on assets (ROA) 4.1% More Arrow 5.6% Less Arrow 4.1%
Current ratio 131.2% Less Arrow 102.3% Less Arrow 99.6%
Return on equity (ROE) 16.8% More Arrow 21.1% Less Arrow 14.8%
Change turnover 436,537 Less Arrow 383,088 More Arrow 462,525
Change turnover % 11% Less Arrow 10% More Arrow 13%
Chg. No. of employees 74 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 50% Less Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.