TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eliaexpress AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
220,010
|
212,347
|
185,456 |
| Financial expenses |
905
|
260
|
426 |
| Earnings before taxes |
6,540
|
3,112
|
-1,806 |
| EBITDA |
14,974
|
9,270
|
4,499 |
| Total assets |
87,291
|
73,708
|
67,495 |
| Current assets |
50,962
|
47,036
|
39,282 |
| Current liabilities |
45,124
|
42,464
|
34,975 |
| Equity capital |
20,480
|
19,625
|
20,927 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
48
|
48
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
26.6%
|
31.0% |
| Turnover per employee |
4,584
|
4,424
|
3,946 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
-1.0% |
| Return on assets (ROA) |
8.5%
|
4.6%
|
-2.0% |
| Current ratio |
112.9%
|
110.8%
|
112.3% |
| Return on equity (ROE) |
31.9%
|
15.9%
|
-8.6% |
| Change turnover |
-7,404
|
32,465
|
14,010 |
| Change turnover % |
-3%
|
18%
|
8% |
| Chg. No. of employees |
0
|
1
|
-10 |
| Chg. No. of employees % |
0%
|
2%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.