TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkjøp Helgeland AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,738
|
64,263
|
117,120 |
| Financial expenses |
312
|
298
|
321 |
| Earnings before taxes |
2,185
|
1,518
|
1,488 |
| Total assets |
24,687
|
31,500
|
28,198 |
| Current assets |
19,467
|
24,368
|
19,275 |
| Current liabilities |
11,723
|
17,171
|
13,867 |
| Equity capital |
10,288
|
8,411
|
8,962 |
| - share capital |
3,778
|
3,978
|
4,239 |
| Employees (average) |
44
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
26.7%
|
31.8% |
| Turnover per employee |
1,461
|
2,928 | |
| Profit as a percentage of turnover |
2.2%
|
2.4%
|
1.3% |
| Return on assets (ROA) |
10.1%
|
5.8%
|
6.4% |
| Current ratio |
166.1%
|
141.9%
|
139.0% |
| Return on equity (ROE) |
21.2%
|
18.0%
|
16.6% |
| Change turnover |
39,702
|
-45,661
|
-925 |
| Change turnover % |
65%
|
-42%
|
-1% |
| Chg. No. of employees |
4
|
18 | |
| Chg. No. of employees % |
10%
|
82% |
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.