TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-forest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,147
|
7,833
|
5,170 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,767
|
1,784
|
705 |
| EBITDA |
1,545
|
1,638
|
673 |
| Total assets |
8,684
|
7,994
|
6,799 |
| Current assets |
8,652
|
7,954
|
6,799 |
| Current liabilities |
1,480
|
1,394
|
1,123 |
| Equity capital |
6,859
|
6,357
|
5,541 |
| - share capital |
2,228
|
2,188
|
2,043 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
79.5%
|
81.5% |
| Turnover per employee |
1,629
|
1,567
|
1,034 |
| Profit as a percentage of turnover |
21.7%
|
22.8%
|
13.6% |
| Return on assets (ROA) |
20.3%
|
22.3%
|
10.4% |
| Current ratio |
584.6%
|
570.6%
|
605.4% |
| Return on equity (ROE) |
25.8%
|
28.1%
|
12.7% |
| Change turnover |
173
|
2,296
|
275 |
| Change turnover % |
2%
|
41%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.