TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
157,877
|
163,238
|
155,140 |
| Financial expenses |
190
|
338
|
3 |
| Earnings before taxes |
5,054
|
10,401
|
9,202 |
| EBITDA |
8,207
|
14,004
|
12,295 |
| Total assets |
166,134
|
121,229
|
114,488 |
| Current assets |
114,036
|
105,990
|
98,883 |
| Current liabilities |
52,415
|
43,537
|
37,682 |
| Equity capital |
83,773
|
75,128
|
74,262 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
47
|
44
|
43 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
50.4%
|
62.0%
|
64.9% |
| Turnover per employee |
3,359
|
3,710
|
3,608 |
| Profit as a percentage of turnover |
3.2%
|
6.4%
|
5.9% |
| Return on assets (ROA) |
3.2%
|
8.9%
|
8.0% |
| Current ratio |
217.6%
|
243.4%
|
262.4% |
| Return on equity (ROE) |
6.0%
|
13.8%
|
12.4% |
| Change turnover |
-15,210
|
21,440
|
-964 |
| Change turnover % |
-9%
|
15%
|
-1% |
| Chg. No. of employees |
3
|
1
|
-13 |
| Chg. No. of employees % |
7%
|
2%
|
-23% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.