TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elak AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,341
|
140,573
|
100,850 |
| Financial expenses |
195
|
100
|
116 |
| Earnings before taxes |
3,763
|
7,711
|
4,107 |
| EBITDA |
4,653
|
8,206
|
4,580 |
| Total assets |
36,989
|
38,021
|
26,383 |
| Current assets |
34,723
|
36,769
|
25,080 |
| Current liabilities |
27,277
|
25,540
|
17,791 |
| Equity capital |
7,963
|
10,951
|
7,527 |
| - share capital |
77
|
76
|
71 |
| Employees (average) |
68
|
63
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
28.8%
|
28.5% |
| Turnover per employee |
1,990
|
2,231
|
1,709 |
| Profit as a percentage of turnover |
2.8%
|
5.5%
|
4.1% |
| Return on assets (ROA) |
10.7%
|
20.5%
|
16.0% |
| Current ratio |
127.3%
|
144.0%
|
141.0% |
| Return on equity (ROE) |
47.3%
|
70.4%
|
54.6% |
| Change turnover |
-7,767
|
32,567
|
22,743 |
| Change turnover % |
-5%
|
30%
|
29% |
| Chg. No. of employees |
5
|
4
|
12 |
| Chg. No. of employees % |
8%
|
7%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.