TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elis Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
773,628
|
738,740
|
731,599 |
| Financial expenses |
10,206
|
6,463
|
6,189 |
| Earnings before taxes |
96,460
|
119,383
|
119,853 |
| Total assets |
836,559
|
790,238
|
782,641 |
| Current assets |
267,727
|
322,005
|
316,013 |
| Current liabilities |
240,925
|
236,319
|
215,406 |
| Equity capital |
476,455
|
478,301
|
493,510 |
| - share capital |
49,947
|
50,847
|
54,455 |
| Employees (average) | 435 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
60.5%
|
63.1% |
| Turnover per employee | 1,698 | ||
| 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 |
47,973
|
55,613
|
86,639 |
| 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.