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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elkoll i Kiruna AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 96,499 Less Arrow 95,201 Less Arrow 78,779
Financial expenses 355 Less Arrow 289 Less Arrow 33
Earnings before taxes 2,897 More Arrow 10,072 Less Arrow 6,690
EBITDA 3,158 More Arrow 10,672 Less Arrow 7,133
Total assets 31,050 Less Arrow 28,310 More Arrow 28,684
Current assets 29,603 Less Arrow 27,128 More Arrow 27,345
Current liabilities 17,630 Less Arrow 11,137 More Arrow 16,903
Equity capital 10,791 More Arrow 14,757 Less Arrow 10,191
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 54 Less Arrow 47 More Arrow 57

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 34.8% More Arrow 52.1% Less Arrow 35.5%
Turnover per employee 1,787 More Arrow 2,026 Less Arrow 1,382
Profit as a percentage of turnover 3.0% More Arrow 10.6% Less Arrow 8.5%
Return on assets (ROA) 10.5% More Arrow 36.6% Less Arrow 23.4%
Current ratio 167.9% More Arrow 243.6% Less Arrow 161.8%
Return on equity (ROE) 26.8% More Arrow 68.3% Less Arrow 65.6%
Change turnover -3,926 More Arrow 11,668 Less Arrow 4,331
Change turnover % -4% More Arrow 14% Less Arrow 6%
Chg. No. of employees 7 Less Arrow -10 More Arrow -5
Chg. No. of employees % 15% Less Arrow -18% More Arrow -8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.