TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
elios Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,892
|
12,684
|
9,818 |
| Financial expenses |
66
|
102
|
82 |
| Earnings before taxes |
1,709
|
2,427
|
249 |
| EBITDA |
1,869
|
2,632
|
423 |
| Total assets |
4,349
|
5,785
|
4,537 |
| Current assets |
4,149
|
4,939
|
3,666 |
| Current liabilities |
2,950
|
3,822
|
4,295 |
| Equity capital |
1,399
|
1,963
|
241 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
33.9%
|
5.3% |
| Turnover per employee |
2,378
|
1,812
|
1,636 |
| Profit as a percentage of turnover |
14.4%
|
19.1%
|
2.5% |
| Return on assets (ROA) |
40.8%
|
43.7%
|
7.3% |
| Current ratio |
140.6%
|
129.2%
|
85.4% |
| Return on equity (ROE) |
122.2%
|
123.6%
|
103.3% |
| Change turnover |
-1,021
|
2,170
|
481 |
| Change turnover % |
-8%
|
21%
|
5% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-29%
|
17%
|
-25% |
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.