TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ELU Intressenter AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
400,779
|
357,076
|
349,804 |
| Financial expenses |
140
|
53
|
328 |
| Earnings before taxes |
48,185
|
37,235
|
34,098 |
| EBITDA |
48,984
|
39,261
|
36,198 |
| Total assets |
169,019
|
159,466
|
137,595 |
| Current assets |
158,424
|
152,350
|
132,156 |
| Current liabilities |
58,238
|
55,048
|
46,679 |
| Equity capital |
104,778
|
99,030
|
86,240 |
| - share capital |
1,543
|
1,463
|
1,380 |
| Employees (average) |
222
|
213
|
208 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
62.0%
|
62.1%
|
62.7% |
| Turnover per employee |
1,805
|
1,676
|
1,682 |
| Profit as a percentage of turnover |
12.0%
|
10.4%
|
9.7% |
| Return on assets (ROA) |
28.6%
|
23.4%
|
25.0% |
| Current ratio |
272.0%
|
276.8%
|
283.1% |
| Return on equity (ROE) |
46.0%
|
37.6%
|
39.5% |
| Change turnover |
24,109
|
-13,832
|
-19,795 |
| Change turnover % |
6%
|
-4%
|
-5% |
| Chg. No. of employees |
9
|
5
|
0 |
| Chg. No. of employees % |
4%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.