TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elagent Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
29,155
|
19,342
|
32,483 |
| Financial expenses |
10
|
21
|
15 |
| Earnings before taxes |
2,165
|
1,282
|
3,497 |
| EBITDA |
2,174
|
1,399
|
3,581 |
| Total assets |
12,295
|
10,691
|
12,204 |
| Current assets |
12,162
|
9,935
|
11,725 |
| Current liabilities |
7,124
|
5,697
|
7,661 |
| Equity capital |
5,070
|
4,916
|
4,415 |
| - share capital |
103
|
101
|
104 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
41.2%
|
46.0%
|
36.2% |
| Turnover per employee |
1,534
|
1,075
|
1,805 |
| Profit as a percentage of turnover |
7.4%
|
6.6%
|
10.8% |
| Return on assets (ROA) |
17.7%
|
12.2%
|
28.8% |
| Current ratio |
170.7%
|
174.4%
|
153.0% |
| Return on equity (ROE) |
42.7%
|
26.1%
|
79.2% |
| Change turnover |
9,464
|
-12,401
|
9,793 |
| Change turnover % |
48%
|
-39%
|
43% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.