TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elis Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
502,439
|
496,193
|
488,879 |
| Financial expenses |
6,628
|
4,341
|
4,136 |
| Earnings before taxes |
62,647
|
80,187
|
80,089 |
| Total assets |
543,310
|
530,783
|
522,987 |
| Current assets |
173,877
|
216,282
|
211,171 |
| Current liabilities |
156,470
|
158,730
|
143,941 |
| Equity capital |
309,438
|
321,263
|
329,780 |
| - share capital |
32,438
|
34,153
|
36,389 |
| Employees (average) | 435 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
60.5%
|
63.1% |
| Turnover per employee | 1,141 | ||
| Profit as a percentage of turnover |
12.5%
|
16.2%
|
16.4% |
| Return on assets (ROA) |
12.8%
|
15.9%
|
16.1% |
| Current ratio |
111.1%
|
136.3%
|
146.7% |
| Return on equity (ROE) |
20.2%
|
25.0%
|
24.3% |
| Change turnover |
31,156
|
37,354
|
57,895 |
| Change turnover % |
7%
|
8%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.