TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elvaco AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,786
|
282,124
|
216,832 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
61,059
|
67,028
|
49,334 |
| EBITDA |
59,422
|
65,716
|
49,024 |
| Total assets |
178,139
|
155,598
|
122,324 |
| Current assets |
171,343
|
153,484
|
121,300 |
| Current liabilities |
92,164
|
82,928
|
66,341 |
| Equity capital |
82,118
|
69,438
|
52,903 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
68
|
62
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
44.6%
|
43.2% |
| Turnover per employee |
4,262
|
4,550
|
3,942 |
| Profit as a percentage of turnover |
21.1%
|
23.8%
|
22.8% |
| Return on assets (ROA) |
34.3%
|
43.1%
|
40.3% |
| Current ratio |
185.9%
|
185.1%
|
182.8% |
| Return on equity (ROE) |
74.4%
|
96.5%
|
93.3% |
| Change turnover |
2,575
|
49,907
|
60,024 |
| Change turnover % |
1%
|
21%
|
38% |
| Chg. No. of employees |
6
|
7
|
2 |
| Chg. No. of employees % |
10%
|
13%
|
4% |
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.