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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elkåren Norrort AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,016 Less Arrow 2,869 Less Arrow 2,412
Financial expenses 191 Less Arrow 1 Less Arrow 0
Earnings before taxes -302 More Arrow 325 More Arrow 641
EBITDA -54 More Arrow 288 More Arrow 679
Total assets 978 More Arrow 1,262 Less Arrow 944
Current assets 589 More Arrow 878 Less Arrow 541
Current liabilities 345 More Arrow 380 Less Arrow 156
Equity capital 632 More Arrow 849 Less Arrow 755
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.6% More Arrow 67.3% More Arrow 80.0%
Turnover per employee 1,508 Less Arrow 1,434 More Arrow 2,412
Profit as a percentage of turnover -10.0% More Arrow 11.3% More Arrow 26.6%
Return on assets (ROA) -11.3% More Arrow 25.8% More Arrow 67.9%
Current ratio 170.7% More Arrow 231.1% More Arrow 346.8%
Return on equity (ROE) -47.8% More Arrow 38.3% More Arrow 84.9%
Change turnover -57 More Arrow 530 More Arrow 784
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.