TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elanders Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
300,102
|
269,946
|
256,639 |
Financial expenses |
40
|
26
|
9 |
Earnings before taxes |
20,975
|
17,751
|
24,444 |
EBITDA |
22,926
|
19,310
|
26,054 |
Total assets |
188,696
|
163,658
|
148,022 |
Current assets |
158,631
|
132,906
|
114,278 |
Current liabilities |
49,375
|
49,349
|
45,315 |
Equity capital |
78,437
|
57,706
|
45,035 |
- share capital |
5,166
|
4,824
|
4,974 |
Employees (average) |
125
|
124
|
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
35.3%
|
30.4% |
Turnover per employee |
2,401
|
2,177
|
2,212 |
Profit as a percentage of turnover |
7.0%
|
6.6%
|
9.5% |
Return on assets (ROA) |
11.1%
|
10.9%
|
16.5% |
Current ratio |
321.3%
|
269.3%
|
252.2% |
Return on equity (ROE) |
26.7%
|
30.8%
|
54.3% |
Change turnover |
11,001
|
21,020
|
-18,408 |
Change turnover % |
4%
|
8%
|
-7% |
Chg. No. of employees |
1
|
8
|
-8 |
Chg. No. of employees % |
1%
|
7%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.