TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eliassons Åkeri i Kristianstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
304,692
|
280,172
|
194,569 |
| Financial expenses |
7,923
|
7,160
|
2,459 |
| Earnings before taxes |
17,516
|
18,696
|
14,852 |
| EBITDA |
53,588
|
49,207
|
32,062 |
| Total assets |
245,190
|
224,331
|
173,182 |
| Current assets |
63,039
|
59,991
|
48,786 |
| Current liabilities |
64,237
|
65,949
|
47,885 |
| Equity capital |
49,618
|
40,344
|
32,528 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
115
|
100
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
18.0%
|
18.8% |
| Turnover per employee |
2,649
|
2,802
|
2,594 |
| Profit as a percentage of turnover |
5.7%
|
6.7%
|
7.6% |
| Return on assets (ROA) |
10.4%
|
11.5%
|
10.0% |
| Current ratio |
98.1%
|
91.0%
|
101.9% |
| Return on equity (ROE) |
35.3%
|
46.3%
|
45.7% |
| Change turnover |
19,468
|
71,798
|
47,724 |
| Change turnover % |
7%
|
34%
|
32% |
| Chg. No. of employees |
15
|
25
|
12 |
| Chg. No. of employees % |
15%
|
33%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.