TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El- Format AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,491
|
19,267
|
20,320 |
| Financial expenses |
36
|
12
|
1 |
| Earnings before taxes |
1,362
|
1,266
|
1,801 |
| EBITDA |
1,619
|
1,490
|
1,909 |
| Total assets |
7,862
|
7,199
|
6,303 |
| Current assets |
4,138
|
6,238
|
6,094 |
| Current liabilities |
1,798
|
2,004
|
2,317 |
| Equity capital |
5,248
|
4,454
|
3,717 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
14
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.8%
|
61.9%
|
59.0% |
| Turnover per employee |
1,249
|
1,133
|
1,270 |
| Profit as a percentage of turnover |
7.8%
|
6.6%
|
8.9% |
| Return on assets (ROA) |
17.8%
|
17.8%
|
28.6% |
| Current ratio |
230.1%
|
311.3%
|
263.0% |
| Return on equity (ROE) |
26.0%
|
28.4%
|
48.5% |
| Change turnover |
-2,833
|
-2,279
|
-2,604 |
| Change turnover % |
-14%
|
-11%
|
-11% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-18%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.