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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elvenite AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,660 Less Arrow 102,735 Less Arrow 89,919
Financial expenses 980 Less Arrow 10 More Arrow 31
Earnings before taxes 18,924 Less Arrow 13,039 More Arrow 14,962
EBITDA 19,043 Less Arrow 13,289 More Arrow 15,347
Total assets 54,623 Less Arrow 40,680 Less Arrow 39,896
Current assets 53,423 Less Arrow 39,402 Less Arrow 38,402
Current liabilities 43,341 Less Arrow 31,681 Less Arrow 30,714
Equity capital 11,274 Less Arrow 8,982 More Arrow 9,148
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 75 Less Arrow 71 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.6% More Arrow 22.1% More Arrow 22.9%
Turnover per employee 1,635 Less Arrow 1,447 More Arrow 1,606
Profit as a percentage of turnover 15.4% Less Arrow 12.7% More Arrow 16.6%
Return on assets (ROA) 36.4% Less Arrow 32.1% More Arrow 37.6%
Current ratio 123.3% More Arrow 124.4% More Arrow 125.0%
Return on equity (ROE) 167.9% Less Arrow 145.2% More Arrow 163.6%
Change turnover 12,636 More Arrow 15,518 Less Arrow 12,074
Change turnover % 11% More Arrow 18% Less Arrow 16%
Chg. No. of employees 4 More Arrow 15 Less Arrow 6
Chg. No. of employees % 6% More Arrow 27% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.