TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eliassons Åkeri i Kristianstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
280,172
|
194,569
|
151,394 |
Financial expenses |
7,160
|
2,459
|
1,342 |
Earnings before taxes |
18,696
|
14,852
|
10,161 |
EBITDA |
49,207
|
32,062
|
22,770 |
Total assets |
224,331
|
173,182
|
129,879 |
Current assets |
59,991
|
48,786
|
34,420 |
Current liabilities |
65,949
|
47,885
|
34,192 |
Equity capital |
40,344
|
32,528
|
22,989 |
- share capital |
101
|
95
|
98 |
Employees (average) |
100
|
75
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.0%
|
18.8%
|
17.7% |
Turnover per employee |
2,802
|
2,594
|
2,403 |
Profit as a percentage of turnover |
6.7%
|
7.6%
|
6.7% |
Return on assets (ROA) |
11.5%
|
10.0%
|
8.9% |
Current ratio |
91.0%
|
101.9%
|
100.7% |
Return on equity (ROE) |
46.3%
|
45.7%
|
44.2% |
Change turnover |
71,798
|
47,724
|
32,515 |
Change turnover % |
34%
|
32%
|
27% |
Chg. No. of employees |
25
|
12
|
4 |
Chg. No. of employees % |
33%
|
19%
|
7% |
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.