TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ELA Skogsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,066
|
55,507
|
46,536 |
| Financial expenses |
2,369
|
2,109
|
860 |
| Earnings before taxes |
1,029
|
2,418
|
2,840 |
| EBITDA |
13,401
|
12,824
|
10,227 |
| Total assets |
69,778
|
59,219
|
48,327 |
| Current assets |
13,583
|
12,171
|
12,219 |
| Current liabilities |
22,157
|
19,131
|
16,558 |
| Equity capital |
10,438
|
9,662
|
7,265 |
| - share capital |
429
|
421
|
393 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
16.3%
|
15.0% |
| Turnover per employee |
2,002
|
2,220
|
2,115 |
| Profit as a percentage of turnover |
1.9%
|
4.4%
|
6.1% |
| Return on assets (ROA) |
4.9%
|
7.6%
|
7.7% |
| Current ratio |
61.3%
|
63.6%
|
73.8% |
| Return on equity (ROE) |
9.9%
|
25.0%
|
39.1% |
| Change turnover |
-2,442
|
5,669
|
11,122 |
| Change turnover % |
-4%
|
11%
|
31% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
8%
|
14%
|
16% |
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.