TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
861,899
|
735,180
|
585,026 |
| Financial expenses |
2,046
|
4,860
|
2,055 |
| Earnings before taxes |
76,592
|
34,510
|
11,715 |
| EBITDA |
83,717
|
48,287
|
19,845 |
| Total assets |
413,986
|
326,892
|
313,110 |
| Current assets |
377,892
|
297,088
|
279,361 |
| Current liabilities |
192,759
|
165,641
|
170,329 |
| Equity capital |
208,178
|
151,750
|
119,831 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
164
|
152
|
156 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.3%
|
46.4%
|
38.3% |
| Turnover per employee |
5,255
|
4,837
|
3,750 |
| Profit as a percentage of turnover |
8.9%
|
4.7%
|
2.0% |
| Return on assets (ROA) |
19.0%
|
12.0%
|
4.4% |
| Current ratio |
196.0%
|
179.4%
|
164.0% |
| Return on equity (ROE) |
36.8%
|
22.7%
|
9.8% |
| Change turnover |
113,462
|
108,643
|
54,964 |
| Change turnover % |
15%
|
17%
|
10% |
| Chg. No. of employees |
12
|
-4
|
9 |
| Chg. No. of employees % |
8%
|
-3%
|
6% |
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.