TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elisabethgården AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,387
|
19,430
|
14,954 |
| Financial expenses |
18
|
21
|
0 |
| Earnings before taxes |
4,591
|
5,579
|
7,597 |
| EBITDA |
4,483
|
5,530
|
4,556 |
| Total assets |
8,371
|
7,215
|
5,067 |
| Current assets |
8,232
|
7,032
|
5,067 |
| Current liabilities |
1,595
|
1,600
|
691 |
| Equity capital |
6,443
|
5,175
|
4,239 |
| - share capital |
129
|
127
|
118 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
71.7%
|
83.7% |
| Turnover per employee |
1,528
|
1,619
|
1,359 |
| Profit as a percentage of turnover |
21.5%
|
28.7%
|
50.8% |
| Return on assets (ROA) |
55.1%
|
77.6%
|
149.9% |
| Current ratio |
516.1%
|
439.5%
|
733.3% |
| Return on equity (ROE) |
71.3%
|
107.8%
|
179.2% |
| Change turnover |
1,607
|
3,415
|
4,952 |
| Change turnover % |
8%
|
21%
|
50% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
17%
|
9%
|
-15% |
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.