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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ELIAS Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 58,996 More Arrow 103,756 Less Arrow 86,454
Financial expenses 1,400 Less Arrow 733 Less Arrow 598
Earnings before taxes 16,098 Less Arrow 4,777 Less Arrow 552
EBITDA 19,391 Less Arrow 7,831 Less Arrow 3,847
Total assets 58,431 More Arrow 69,448 More Arrow 71,228
Current assets 16,709 More Arrow 29,846 Less Arrow 28,345
Current liabilities 4,562 More Arrow 20,455 More Arrow 21,252
Equity capital 30,573 Less Arrow 25,361 Less Arrow 22,722
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 42 More Arrow 82 Less Arrow 81

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.3% Less Arrow 36.5% Less Arrow 31.9%
Turnover per employee 1,405 Less Arrow 1,265 Less Arrow 1,067
Profit as a percentage of turnover 27.3% Less Arrow 4.6% Less Arrow 0.6%
Return on assets (ROA) 29.9% Less Arrow 7.9% Less Arrow 1.6%
Current ratio 366.3% Less Arrow 145.9% Less Arrow 133.4%
Return on equity (ROE) 52.7% Less Arrow 18.8% Less Arrow 2.4%
Change turnover -52,123 More Arrow 19,900 Less Arrow -15,133
Change turnover % -47% More Arrow 24% Less Arrow -15%
Chg. No. of employees -40 More Arrow 1 Less Arrow -5
Chg. No. of employees % -49% More Arrow 1% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.