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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elkåren Norrort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,000 More Arrow 2,027 Less Arrow 1,798
Financial expenses 127 Less Arrow 1 Less Arrow 0
Earnings before taxes -200 More Arrow 230 More Arrow 478
EBITDA -36 More Arrow 203 More Arrow 506
Total assets 648 More Arrow 891 Less Arrow 704
Current assets 390 More Arrow 620 Less Arrow 404
Current liabilities 229 More Arrow 269 Less Arrow 116
Equity capital 419 More Arrow 600 Less Arrow 563
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% More Arrow 67.3% More Arrow 80.0%
Turnover per employee 1,000 More Arrow 1,014 More Arrow 1,798
Profit as a percentage of turnover -10.0% More Arrow 11.3% More Arrow 26.6%
Return on assets (ROA) -11.3% More Arrow 25.9% More Arrow 67.9%
Current ratio 170.3% More Arrow 230.5% More Arrow 348.3%
Return on equity (ROE) -47.7% More Arrow 38.3% More Arrow 84.9%
Change turnover -38 More Arrow 374 More Arrow 585
Change turnover % -2% More Arrow 23% More Arrow 48%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

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.