TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Björn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,715
|
225,715
|
228,266 |
| Financial expenses |
9,775
|
9,303
|
3,604 |
| Earnings before taxes |
-16,055
|
14,943
|
30,147 |
| EBITDA |
-2,826
|
11,494
|
29,760 |
| Total assets |
307,988
|
365,518
|
382,711 |
| Current assets |
175,067
|
227,970
|
243,048 |
| Current liabilities |
115,605
|
122,836
|
109,354 |
| Equity capital |
112,324
|
142,180
|
171,859 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
67
|
82
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
38.9%
|
44.9% |
| Turnover per employee |
2,608
|
2,753
|
2,889 |
| Profit as a percentage of turnover |
-9.2%
|
6.6%
|
13.2% |
| Return on assets (ROA) |
-2.0%
|
6.6%
|
8.8% |
| Current ratio |
151.4%
|
185.6%
|
222.3% |
| Return on equity (ROE) |
-14.3%
|
10.5%
|
17.5% |
| Change turnover |
-55,069
|
-18,748
|
-2,561 |
| Change turnover % |
-24%
|
-8%
|
-1% |
| Chg. No. of employees |
-15
|
3
|
1 |
| Chg. No. of employees % |
-18%
|
4%
|
1% |
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.