TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elfverson & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,175
|
101,364
|
75,248 |
| Financial expenses |
242
|
195
|
153 |
| Earnings before taxes |
-7,523
|
5,289
|
5,425 |
| EBITDA |
-2,749
|
9,274
|
8,473 |
| Total assets |
59,259
|
66,627
|
59,309 |
| Current assets |
26,769
|
35,509
|
34,100 |
| Current liabilities |
8,277
|
9,967
|
11,491 |
| Equity capital |
39,820
|
45,017
|
38,128 |
| - share capital |
2,785
|
2,735
|
2,554 |
| Employees (average) |
59
|
64
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
67.6%
|
64.3% |
| Turnover per employee |
1,291
|
1,584
|
1,320 |
| Profit as a percentage of turnover |
-9.9%
|
5.2%
|
7.2% |
| Return on assets (ROA) |
-12.3%
|
8.2%
|
9.4% |
| Current ratio |
323.4%
|
356.3%
|
296.8% |
| Return on equity (ROE) |
-18.9%
|
11.7%
|
14.2% |
| Change turnover |
-27,017
|
20,776
|
14,941 |
| Change turnover % |
-26%
|
26%
|
25% |
| Chg. No. of employees |
-5
|
7
|
8 |
| Chg. No. of employees % |
-8%
|
12%
|
16% |
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.