TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W Eliassons Partiaffär AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,666
|
22,847
|
23,748 |
Financial expenses |
253
|
175
|
126 |
Earnings before taxes |
694
|
2,674
|
4,818 |
EBITDA |
1,654
|
3,151
|
6,005 |
Total assets |
62,880
|
54,900
|
53,960 |
Current assets |
30,145
|
24,697
|
25,025 |
Current liabilities |
7,716
|
3,388
|
2,692 |
Equity capital |
53,335
|
49,333
|
48,697 |
- share capital |
203
|
189
|
195 |
Employees (average) |
10
|
8
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.8%
|
89.9%
|
90.2% |
Turnover per employee |
2,767
|
2,856
|
2,159 |
Profit as a percentage of turnover |
2.5%
|
11.7%
|
20.3% |
Return on assets (ROA) |
1.5%
|
5.2%
|
9.2% |
Current ratio |
390.7%
|
729.0%
|
929.6% |
Return on equity (ROE) |
1.3%
|
5.4%
|
9.9% |
Change turnover |
3,198
|
-187
|
1,096 |
Change turnover % |
13%
|
-1%
|
5% |
Chg. No. of employees |
2
|
-3
|
-2 |
Chg. No. of employees % |
25%
|
-27%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.