TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elaflex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,455
|
42,635
|
45,889 |
| Financial expenses |
355
|
517
|
568 |
| Earnings before taxes |
7,823
|
6,419
|
7,922 |
| EBITDA |
4,395
|
2,147
|
4,166 |
| Total assets |
35,938
|
32,339
|
35,337 |
| Current assets |
9,265
|
6,935
|
11,572 |
| Current liabilities |
8,698
|
13,005
|
22,692 |
| Equity capital |
27,240
|
19,334
|
12,645 |
| - share capital |
130
|
124
|
115 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
59.8%
|
35.8% |
| Turnover per employee |
9,291
|
14,212
|
11,472 |
| Profit as a percentage of turnover |
16.8%
|
15.1%
|
17.3% |
| Return on assets (ROA) |
22.8%
|
21.4%
|
24.0% |
| Current ratio |
106.5%
|
53.3%
|
51.0% |
| Return on equity (ROE) |
28.7%
|
33.2%
|
62.6% |
| Change turnover |
3,051
|
-6,510
|
16,578 |
| Change turnover % |
7%
|
-13%
|
57% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
67%
|
-25%
|
-20% |
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.