TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elvenite AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,905
|
122,660
|
102,735 |
| Financial expenses |
1,641
|
980
|
10 |
| Earnings before taxes |
16,328
|
18,924
|
13,039 |
| EBITDA |
16,505
|
19,043
|
13,289 |
| Total assets |
52,568
|
54,623
|
40,680 |
| Current assets |
51,319
|
53,423
|
39,402 |
| Current liabilities |
41,004
|
43,341
|
31,681 |
| Equity capital |
11,554
|
11,274
|
8,982 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
79
|
75
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
20.6%
|
22.1% |
| Turnover per employee |
1,644
|
1,635
|
1,447 |
| Profit as a percentage of turnover |
12.6%
|
15.4%
|
12.7% |
| Return on assets (ROA) |
34.2%
|
36.4%
|
32.1% |
| Current ratio |
125.2%
|
123.3%
|
124.4% |
| Return on equity (ROE) |
141.3%
|
167.9%
|
145.2% |
| Change turnover |
5,034
|
12,636
|
15,518 |
| Change turnover % |
4%
|
11%
|
18% |
| Chg. No. of employees |
4
|
4
|
15 |
| Chg. No. of employees % |
5%
|
6%
|
27% |
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.