TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
735,180
|
585,026
|
546,486 |
Financial expenses |
4,860
|
2,055
|
584 |
Earnings before taxes |
34,510
|
11,715
|
33,076 |
EBITDA |
48,287
|
19,845
|
39,222 |
Total assets |
326,892
|
313,110
|
275,040 |
Current assets |
297,088
|
279,361
|
246,170 |
Current liabilities |
165,641
|
170,329
|
143,382 |
Equity capital |
151,750
|
119,831
|
118,468 |
- share capital |
51
|
47
|
49 |
Employees (average) |
152
|
156
|
147 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.4%
|
38.3%
|
43.1% |
Turnover per employee |
4,837
|
3,750
|
3,718 |
Profit as a percentage of turnover |
4.7%
|
2.0%
|
6.1% |
Return on assets (ROA) |
12.0%
|
4.4%
|
12.2% |
Current ratio |
179.4%
|
164.0%
|
171.7% |
Return on equity (ROE) |
22.7%
|
9.8%
|
27.9% |
Change turnover |
108,643
|
54,964
|
50,550 |
Change turnover % |
17%
|
10%
![]() |
10% |
Chg. No. of employees |
-4
|
9
|
39 |
Chg. No. of employees % |
-3%
|
6%
|
36% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.