TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elit Golv Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,830
|
47,280
|
37,708 |
| Financial expenses |
19
|
22
|
6 |
| Earnings before taxes |
2,615
|
3,237
|
3,369 |
| EBITDA |
2,780
|
3,453
|
3,657 |
| Total assets |
26,623
|
24,495
|
14,549 |
| Current assets |
23,665
|
23,906
|
14,065 |
| Current liabilities |
16,954
|
17,031
|
9,987 |
| Equity capital |
8,895
|
6,839
|
4,199 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
43
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
27.9%
|
28.9% |
| Turnover per employee |
1,717
|
1,630
|
1,397 |
| Profit as a percentage of turnover |
3.5%
|
6.8%
|
8.9% |
| Return on assets (ROA) |
9.9%
|
13.3%
|
23.2% |
| Current ratio |
139.6%
|
140.4%
|
140.8% |
| Return on equity (ROE) |
29.4%
|
47.3%
|
80.2% |
| Change turnover |
25,697
|
6,897
|
1,350 |
| Change turnover % |
53%
|
17%
|
4% |
| Chg. No. of employees |
14
|
2
|
2 |
| Chg. No. of employees % |
48%
|
7%
|
8% |
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.