TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elrond Komponent, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,538
|
81,499
|
58,266 |
| Financial expenses |
55
|
3
|
1 |
| Earnings before taxes |
17,881
|
16,786
|
11,802 |
| EBITDA |
18,136
|
16,974
|
11,943 |
| Total assets |
20,171
|
21,018
|
16,460 |
| Current assets |
18,902
|
19,696
|
15,157 |
| Current liabilities |
10,403
|
12,118
|
9,383 |
| Equity capital |
9,396
|
8,580
|
6,853 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
40.8%
|
41.6% |
| Turnover per employee |
9,726
|
10,187
|
7,283 |
| Profit as a percentage of turnover |
20.4%
|
20.6%
|
20.3% |
| Return on assets (ROA) |
88.9%
|
79.9%
|
71.7% |
| Current ratio |
181.7%
|
162.5%
|
161.5% |
| Return on equity (ROE) |
190.3%
|
195.6%
|
172.2% |
| Change turnover |
4,569
|
19,099
|
7,558 |
| Change turnover % |
6%
|
31%
|
15% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
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.