TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkåren Norrort AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,443
|
2,977
|
3,033 |
| Financial expenses |
0
|
189
|
1 |
| Earnings before taxes |
300
|
-298
|
344 |
| EBITDA |
336
|
-53
|
304 |
| Total assets |
1,100
|
965
|
1,334 |
| Current assets |
754
|
581
|
928 |
| Current liabilities |
386
|
341
|
402 |
| Equity capital |
713
|
624
|
898 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,722
|
1,488
|
1,516 |
| Profit as a percentage of turnover |
8.7%
|
-10.0%
|
11.3% |
| Return on assets (ROA) |
27.3%
|
-11.3%
|
25.9% |
| Current ratio |
195.3%
|
170.4%
|
230.8% |
| Return on equity (ROE) |
42.1%
|
-47.8%
|
38.3% |
| Change turnover |
466
|
-56
|
560 |
| 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.