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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elias Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,866 Less Arrow 94,398 Less Arrow 81,151
Financial expenses 9 More Arrow 54 Less Arrow 6
Earnings before taxes 3,364 More Arrow 4,046 Less Arrow 277
EBITDA 4,017 More Arrow 4,616 Less Arrow 934
Total assets 33,196 More Arrow 39,569 Less Arrow 37,716
Current assets 32,309 Less Arrow 27,646 Less Arrow 27,556
Current liabilities 19,182 Less Arrow 17,662 Less Arrow 16,272
Equity capital 13,142 More Arrow 21,300 Less Arrow 20,703
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 75 More Arrow 79 Less Arrow 78

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 53.8% More Arrow 54.9%
Turnover per employee 1,278 Less Arrow 1,195 Less Arrow 1,040
Profit as a percentage of turnover 3.5% More Arrow 4.3% Less Arrow 0.3%
Return on assets (ROA) 10.2% More Arrow 10.4% Less Arrow 0.8%
Current ratio 168.4% Less Arrow 156.5% More Arrow 169.3%
Return on equity (ROE) 25.6% Less Arrow 19.0% Less Arrow 1.3%
Change turnover -5,230 More Arrow 15,686 Less Arrow -15,094
Change turnover % -5% More Arrow 20% Less Arrow -16%
Chg. No. of employees -4 More Arrow 1 Less Arrow -3
Chg. No. of employees % -5% More Arrow 1% Less Arrow -4%

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.