TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitmiljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,381
|
30,060
|
28,291 |
| Financial expenses |
716
|
635
|
351 |
| Earnings before taxes |
3,102
|
2,007
|
-176 |
| EBITDA |
9,052
|
6,635
|
4,364 |
| Total assets |
27,227
|
32,496
|
26,548 |
| Current assets |
9,659
|
10,903
|
9,378 |
| Current liabilities |
6,384
|
9,729
|
7,417 |
| Equity capital |
12,492
|
9,973
|
10,909 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
30.7%
|
41.1% |
| Turnover per employee |
5,230
|
5,010
|
4,042 |
| Profit as a percentage of turnover |
9.9%
|
6.7%
|
-0.6% |
| Return on assets (ROA) |
14.0%
|
8.1%
|
0.7% |
| Current ratio |
151.3%
|
112.1%
|
126.4% |
| Return on equity (ROE) |
24.8%
|
20.1%
|
-1.6% |
| Change turnover |
780
|
-239
|
3,365 |
| Change turnover % |
3%
|
-1%
|
13% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
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.