TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,975
|
16,293
|
13,853 |
| Financial expenses |
12
|
2
|
2 |
| Earnings before taxes |
201
|
1,705
|
1,323 |
| EBITDA |
263
|
1,748
|
1,368 |
| Total assets |
6,850
|
7,147
|
5,364 |
| Current assets |
6,726
|
7,049
|
5,227 |
| Current liabilities |
2,544
|
3,068
|
2,886 |
| Equity capital |
4,111
|
3,892
|
2,377 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
54.5%
|
44.3% |
| Turnover per employee |
1,270
|
1,164
|
1,154 |
| Profit as a percentage of turnover |
1.4%
|
10.5%
|
9.6% |
| Return on assets (ROA) |
3.1%
|
23.9%
|
24.7% |
| Current ratio |
264.4%
|
229.8%
|
181.1% |
| Return on equity (ROE) |
4.9%
|
43.8%
|
55.7% |
| Change turnover |
-2,611
|
1,457
|
2,825 |
| Change turnover % |
-16%
|
10%
|
26% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-21%
|
17%
|
9% |
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.