TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-ktra AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
42,384
|
54,792
|
42,091 |
| Financial expenses |
29
|
20
|
1 |
| Earnings before taxes |
4,200
|
4,000
|
6,329 |
| EBITDA |
4,172
|
4,063
|
6,393 |
| Total assets |
25,090
|
21,467
|
14,385 |
| Current assets |
24,791
|
21,264
|
12,792 |
| Current liabilities |
10,682
|
7,612
|
5,322 |
| Equity capital |
13,151
|
12,557
|
8,182 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
28
|
32
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.4%
|
58.5%
|
56.9% |
| Turnover per employee |
1,514
|
1,712
|
2,105 |
| Profit as a percentage of turnover |
9.9%
|
7.3%
|
15.0% |
| Return on assets (ROA) |
16.9%
|
18.7%
|
44.0% |
| Current ratio |
232.1%
|
279.3%
|
240.4% |
| Return on equity (ROE) |
31.9%
|
31.9%
|
77.4% |
| Change turnover |
-15,415
|
10,162
|
12,004 |
| Change turnover % |
-27%
|
23%
|
40% |
| Chg. No. of employees |
-4
|
12
|
2 |
| Chg. No. of employees % |
-13%
|
60%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.