TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
429,565
|
353,319
|
308,118 |
Financial expenses |
5,335
|
3,169
|
814 |
Earnings before taxes |
36,326
|
30,306
|
25,937 |
EBITDA |
50,065
|
43,502
|
32,986 |
Total assets |
299,099
|
276,521
|
259,873 |
Current assets |
139,461
|
122,657
|
89,822 |
Current liabilities |
63,595
|
60,683
|
55,435 |
Equity capital |
82,430
|
59,121
|
33,617 |
- share capital |
101
|
95
|
98 |
Employees (average) |
150
|
158
|
162 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.6%
|
21.4%
|
12.9% |
Turnover per employee |
2,864
|
2,236
|
1,902 |
Profit as a percentage of turnover |
8.5%
|
8.6%
|
8.4% |
Return on assets (ROA) |
13.9%
|
12.1%
|
10.3% |
Current ratio |
219.3%
|
202.1%
|
162.0% |
Return on equity (ROE) |
44.1%
|
51.3%
|
77.2% |
Change turnover |
51,175
|
54,462
|
23,873 |
Change turnover % |
14%
|
18%
|
8% |
Chg. No. of employees |
-8
|
-4
|
-15 |
Chg. No. of employees % |
-5%
|
-2%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.