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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elkåren Norrort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,977 More Arrow 3,033 Less Arrow 2,473
Financial expenses 189 Less Arrow 1 Less Arrow 0
Earnings before taxes -298 More Arrow 344 More Arrow 657
EBITDA -53 More Arrow 304 More Arrow 696
Total assets 965 More Arrow 1,334 Less Arrow 968
Current assets 581 More Arrow 928 Less Arrow 555
Current liabilities 341 More Arrow 402 Less Arrow 160
Equity capital 624 More Arrow 898 Less Arrow 774
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,488 More Arrow 1,516 More Arrow 2,473
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 170.4% More Arrow 230.8% More Arrow 346.9%
Return on equity (ROE) -47.8% More Arrow 38.3% More Arrow 84.9%
Change turnover -56 More Arrow 560 More Arrow 804
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.