TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Björn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
225,715
|
228,266
|
237,979 |
| Financial expenses |
9,303
|
3,604
|
2,315 |
| Earnings before taxes |
14,943
|
30,147
|
40,551 |
| EBITDA |
11,494
|
29,760
|
31,345 |
| Total assets |
365,518
|
382,711
|
287,862 |
| Current assets |
227,970
|
243,048
|
211,068 |
| Current liabilities |
122,836
|
109,354
|
87,372 |
| Equity capital |
142,180
|
171,859
|
150,780 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
82
|
79
|
78 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
44.9%
|
52.4% |
| Turnover per employee |
2,753
|
2,889
|
3,051 |
| Profit as a percentage of turnover |
6.6%
|
13.2%
|
17.0% |
| Return on assets (ROA) |
6.6%
|
8.8%
|
14.9% |
| Current ratio |
185.6%
|
222.3%
|
241.6% |
| Return on equity (ROE) |
10.5%
|
17.5%
|
26.9% |
| Change turnover |
-18,748
|
-2,561
|
76,648 |
| Change turnover % |
-8%
|
-1%
|
48% |
| Chg. No. of employees |
3
|
1
|
5 |
| Chg. No. of employees % |
4%
|
1%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.