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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Elkoll i Kiruna AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 95,201 Less Arrow 78,779 More Arrow 81,453
Financial expenses 289 Less Arrow 33 More Arrow 116
Earnings before taxes 10,072 Less Arrow 6,690 Less Arrow 3,521
EBITDA 10,672 Less Arrow 7,133 Less Arrow 2,965
Total assets 28,310 More Arrow 28,684 Less Arrow 27,342
Current assets 27,128 More Arrow 27,345 Less Arrow 24,235
Current liabilities 11,137 More Arrow 16,903 More Arrow 19,597
Equity capital 14,757 Less Arrow 10,191 Less Arrow 6,284
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 47 More Arrow 57 More Arrow 62

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.1% Less Arrow 35.5% Less Arrow 23.0%
Turnover per employee 2,026 Less Arrow 1,382 Less Arrow 1,314
Profit as a percentage of turnover 10.6% Less Arrow 8.5% Less Arrow 4.3%
Return on assets (ROA) 36.6% Less Arrow 23.4% Less Arrow 13.3%
Current ratio 243.6% Less Arrow 161.8% Less Arrow 123.7%
Return on equity (ROE) 68.3% Less Arrow 65.6% Less Arrow 56.0%
Change turnover 11,668 Less Arrow 4,331 More Arrow 22,523
Change turnover % 14% Less Arrow 6% More Arrow 38%
Chg. No. of employees -10 More Arrow -5 More Arrow 15
Chg. No. of employees % -18% More Arrow -8% More Arrow 32%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.