TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elkjøp Helgeland AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,966
|
96,922
|
165,789 |
| Financial expenses |
496
|
449
|
454 |
| Earnings before taxes |
3,470
|
2,290
|
2,106 |
| Total assets |
39,202
|
47,509
|
39,915 |
| Current assets |
30,912
|
36,753
|
27,285 |
| Current liabilities |
18,616
|
25,898
|
19,629 |
| Equity capital |
16,336
|
12,686
|
12,686 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
44
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
26.7%
|
31.8% |
| Turnover per employee |
2,203
|
4,145 | |
| Profit as a percentage of turnover |
2.2%
|
2.4%
|
1.3% |
| Return on assets (ROA) |
10.1%
|
5.8%
|
6.4% |
| Current ratio |
166.1%
|
141.9%
|
139.0% |
| Return on equity (ROE) |
21.2%
|
18.1%
|
16.6% |
| Change turnover |
63,044
|
-68,867
|
-1,309 |
| Change turnover % |
65%
|
-42%
|
-1% |
| Chg. No. of employees |
4
|
18 | |
| Chg. No. of employees % |
10%
|
82% |
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.