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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elcor Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 167,491 Less Arrow 112,434 Less Arrow 108,857
Financial expenses 2,558 Less Arrow 1,044 More Arrow 1,051
Earnings before taxes 4,260 Less Arrow 1,131 Less Arrow -968
EBITDA 6,934 Less Arrow 2,230 Less Arrow 173
Total assets 91,658 Less Arrow 70,913 Less Arrow 57,493
Current assets 84,350 Less Arrow 67,999 Less Arrow 56,549
Current liabilities 71,205 Less Arrow 56,200 Less Arrow 37,371
Equity capital 9,994 Less Arrow 7,141 Less Arrow 6,211
- share capital 760 Less Arrow 709 More Arrow 731
Employees (average) 44 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.9% Less Arrow 10.1% More Arrow 10.8%
Turnover per employee 3,807 Less Arrow 2,677 More Arrow 2,942
Profit as a percentage of turnover 2.5% Less Arrow 1.0% Less Arrow -0.9%
Return on assets (ROA) 7.4% Less Arrow 3.1% Less Arrow 0.1%
Current ratio 118.5% More Arrow 121.0% More Arrow 151.3%
Return on equity (ROE) 42.6% Less Arrow 15.8% Less Arrow -15.6%
Change turnover 47,079 Less Arrow 6,848 Less Arrow 4,721
Change turnover % 39% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 5% More Arrow 14% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.