TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Giganten Logistik AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
675,174
|
701,127
|
673,605 |
| Financial expenses |
0
|
0
|
221 |
| Earnings before taxes |
28,739
|
36,468
|
34,516 |
| EBITDA |
26,100
|
35,760
|
34,737 |
| Total assets |
300,487
|
248,253
|
262,774 |
| Current assets |
158,591
|
139,095
|
138,239 |
| Current liabilities |
128,933
|
92,335
|
120,301 |
| Equity capital |
150,893
|
132,170
|
118,914 |
| - share capital |
10,053
|
10,367
|
9,535 |
| Employees (average) |
612
|
668
|
629 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.2%
|
53.2%
|
45.3% |
| Turnover per employee |
1,103
|
1,050
|
1,071 |
| Profit as a percentage of turnover |
4.3%
|
5.2%
|
5.1% |
| Return on assets (ROA) |
9.6%
|
14.7%
|
13.2% |
| Current ratio |
123.0%
|
150.6%
|
114.9% |
| Return on equity (ROE) |
19.0%
|
27.6%
|
29.0% |
| Change turnover |
-4,715
|
-31,213
|
17,315 |
| Change turnover % |
-1%
|
-4%
|
3% |
| Chg. No. of employees |
-56
|
39
|
81 |
| Chg. No. of employees % |
-8%
|
6%
|
15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.