TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,136,838
|
1,244,450
|
1,542,785 |
| Financial expenses |
334
|
19
|
259 |
| Earnings before taxes |
69,218
|
75,770
|
82,305 |
| EBITDA |
57,552
|
66,961
|
72,402 |
| Total assets |
501,431
|
481,254
|
560,646 |
| Current assets |
457,627
|
438,869
|
521,135 |
| Current liabilities |
204,070
|
204,938
|
320,320 |
| Equity capital |
284,883
|
261,829
|
226,800 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
41
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
54.4%
|
40.5% |
| Turnover per employee |
27,728
|
31,111
|
39,559 |
| Profit as a percentage of turnover |
6.1%
|
6.1%
|
5.3% |
| Return on assets (ROA) |
13.9%
|
15.7%
|
14.7% |
| Current ratio |
224.3%
|
214.1%
|
162.7% |
| Return on equity (ROE) |
24.3%
|
28.9%
|
36.3% |
| Change turnover |
-130,051
|
-407,806
|
591,024 |
| Change turnover % |
-10%
|
-25%
|
62% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
3%
|
3%
|
15% |
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.