TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcor AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,611
|
39,135
|
34,676 |
| Financial expenses |
497
|
313
|
178 |
| Earnings before taxes |
1,649
|
811
|
281 |
| Total assets |
16,532
|
12,743
|
10,409 |
| Current assets |
15,056
|
11,644
|
9,787 |
| Current liabilities |
12,077
|
8,165
|
7,367 |
| Equity capital |
3,666
|
3,419
|
2,960 |
| - share capital |
338
|
361
|
381 |
| Employees (average) | 161 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
26.8%
|
28.4% |
| Turnover per employee | 215 | ||
| Profit as a percentage of turnover |
4.3%
|
2.1%
|
0.8% |
| Return on assets (ROA) |
13.0%
|
8.8%
|
4.4% |
| Current ratio |
124.7%
|
142.6%
|
132.8% |
| Return on equity (ROE) |
45.0%
|
23.7%
|
9.5% |
| Change turnover |
1,962
|
6,281
|
2,119 |
| Change turnover % |
5%
|
19%
|
7% |
| Chg. No. of employees | -29 | ||
| Chg. No. of employees % | -15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.