TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elon Coldman Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,219
|
73,152
|
67,340 |
| Financial expenses |
2,223
|
394
|
69 |
| Earnings before taxes |
2,569
|
1,202
|
27,396 |
| EBITDA |
4,441
|
1,298
|
4,133 |
| Total assets |
45,336
|
49,571
|
46,615 |
| Current assets |
18,495
|
20,826
|
19,230 |
| Current liabilities |
12,172
|
15,510
|
13,841 |
| Equity capital |
31,612
|
32,530
|
31,412 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
65.6%
|
67.4% |
| Turnover per employee |
4,415
|
4,303
|
3,367 |
| Profit as a percentage of turnover |
3.9%
|
1.6%
|
40.7% |
| Return on assets (ROA) |
10.6%
|
3.2%
|
58.9% |
| Current ratio |
151.9%
|
134.3%
|
138.9% |
| Return on equity (ROE) |
8.1%
|
3.7%
|
87.2% |
| Change turnover |
-8,252
|
1,033
|
-3,774 |
| Change turnover % |
-11%
|
1%
|
-5% |
| Chg. No. of employees |
-2
|
-3
|
-2 |
| Chg. No. of employees % |
-12%
|
-15%
|
-9% |
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.