TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
458,836
|
429,565
|
353,319 |
| Financial expenses |
5,408
|
5,335
|
3,169 |
| Earnings before taxes |
30,108
|
36,326
|
30,306 |
| EBITDA |
42,926
|
50,065
|
43,502 |
| Total assets |
298,474
|
299,099
|
276,521 |
| Current assets |
132,049
|
139,461
|
122,657 |
| Current liabilities |
144,325
|
63,595
|
60,683 |
| Equity capital |
50,952
|
82,430
|
59,121 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
153
|
150
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.1%
|
27.6%
|
21.4% |
| Turnover per employee |
2,999
|
2,864
|
2,236 |
| Profit as a percentage of turnover |
6.6%
|
8.5%
|
8.6% |
| Return on assets (ROA) |
11.9%
|
13.9%
|
12.1% |
| Current ratio |
91.5%
|
219.3%
|
202.1% |
| Return on equity (ROE) |
59.1%
|
44.1%
|
51.3% |
| Change turnover |
21,525
|
51,175
|
54,462 |
| Change turnover % |
5%
|
14%
|
18% |
| Chg. No. of employees |
3
|
-8
|
-4 |
| Chg. No. of employees % |
2%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.