TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 SEK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
177,473
|
154,163
|
155,121 |
| Financial expenses |
367
|
3
|
2 |
| Earnings before taxes |
11,308
|
9,144
|
3,776 |
| EBITDA |
15,225
|
12,218
|
6,508 |
| Total assets |
131,800
|
113,767
|
115,399 |
| Current assets |
115,232
|
98,260
|
100,029 |
| Current liabilities |
47,333
|
37,445
|
46,280 |
| Equity capital |
81,679
|
73,794
|
66,595 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,033
|
3,585
|
2,770 |
| 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 |
23,310
|
-958
|
-3,281 |
| 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.