TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkåren Norrort AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,236
|
2,000
|
2,027 |
| Financial expenses |
0
|
127
|
1 |
| Earnings before taxes |
195
|
-200
|
230 |
| EBITDA |
218
|
-36
|
203 |
| Total assets |
714
|
648
|
891 |
| Current assets |
490
|
390
|
620 |
| Current liabilities |
251
|
229
|
269 |
| Equity capital |
463
|
419
|
600 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
64.7%
|
67.3% |
| Turnover per employee |
1,118
|
1,000
|
1,014 |
| Profit as a percentage of turnover |
8.7%
|
-10.0%
|
11.3% |
| Return on assets (ROA) |
27.3%
|
-11.3%
|
25.9% |
| Current ratio |
195.2%
|
170.3%
|
230.5% |
| Return on equity (ROE) |
42.1%
|
-47.7%
|
38.3% |
| Change turnover |
303
|
-38
|
374 |
| Change turnover % |
16%
|
-2%
|
23% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.