TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elvaco AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
282,124
|
216,832
|
161,666 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
67,028
|
49,334
|
25,228 |
| EBITDA |
65,716
|
49,024
|
25,855 |
| Total assets |
155,598
|
122,324
|
95,558 |
| Current assets |
153,484
|
121,300
|
93,984 |
| Current liabilities |
82,928
|
66,341
|
42,942 |
| Equity capital |
69,438
|
52,903
|
49,113 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
62
|
55
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.6%
|
43.2%
|
51.4% |
| Turnover per employee |
4,550
|
3,942
|
3,050 |
| Profit as a percentage of turnover |
23.8%
|
22.8%
|
15.6% |
| Return on assets (ROA) |
43.1%
|
40.3%
|
26.4% |
| Current ratio |
185.1%
|
182.8%
|
218.9% |
| Return on equity (ROE) |
96.5%
|
93.3%
|
51.4% |
| Change turnover |
49,907
|
60,024
|
17,724 |
| Change turnover % |
21%
|
38%
|
12% |
| Chg. No. of employees |
7
|
2
|
4 |
| Chg. No. of employees % |
13%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.