TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 DKK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
123,573
|
112,834
|
112,277 |
| Financial expenses |
256
|
2
|
1 |
| Earnings before taxes |
7,874
|
6,693
|
2,733 |
| EBITDA |
10,601
|
8,943
|
4,711 |
| Total assets |
91,771
|
83,268
|
83,526 |
| Current assets |
80,235
|
71,918
|
72,401 |
| Current liabilities |
32,958
|
27,407
|
33,498 |
| Equity capital |
56,872
|
54,011
|
48,202 |
| - share capital |
70
|
73
|
72 |
| Employees (average) |
44
|
43
|
56 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
62.0%
|
64.9%
|
57.7% |
| Turnover per employee |
2,808
|
2,624
|
2,005 |
| Profit as a percentage of turnover |
6.4%
|
5.9%
|
2.4% |
| Return on assets (ROA) |
8.9%
|
8.0%
|
3.3% |
| Current ratio |
243.4%
|
262.4%
|
216.1% |
| Return on equity (ROE) |
13.8%
|
12.4%
|
5.7% |
| Change turnover |
16,231
|
-701
|
-2,375 |
| Change turnover % |
15%
|
-1%
|
-2% |
| Chg. No. of employees |
1
|
-13
|
-2 |
| Chg. No. of employees % |
2%
|
-23%
|
-3% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| 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.