TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,293
|
13,853
|
11,369 |
Financial expenses |
2
![]() |
2
|
4 |
Earnings before taxes |
1,705
|
1,323
|
-491 |
EBITDA |
1,748
|
1,368
|
-444 |
Total assets |
7,147
|
5,364
|
4,885 |
Current assets |
7,049
|
5,227
|
4,696 |
Current liabilities |
3,068
|
2,886
|
3,486 |
Equity capital |
3,892
|
2,377
|
1,373 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
44.3%
|
28.1% |
Turnover per employee |
1,164
|
1,154
|
1,034 |
Profit as a percentage of turnover |
10.5%
|
9.6%
|
-4.3% |
Return on assets (ROA) |
23.9%
|
24.7%
|
-10.0% |
Current ratio |
229.8%
|
181.1%
|
134.7% |
Return on equity (ROE) |
43.8%
|
55.7%
|
-35.8% |
Change turnover |
1,457
|
2,825
|
943 |
Change turnover % |
10%
|
26%
|
9% |
Chg. No. of employees |
2
|
1
|
-1 |
Chg. No. of employees % |
17%
|
9%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.