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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elvia AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 6,520,874 Less Arrow 5,512,502 Less Arrow 4,641,925
Financial expenses 143,076 Less Arrow 96,755 Less Arrow 61,514
Earnings before taxes 969,409 Less Arrow 810,140 Less Arrow 725,024
Total assets 25,924,009 Less Arrow 14,902,078 Less Arrow 13,963,533
Current assets 2,402,634 Less Arrow 1,084,630 More Arrow 1,508,792
Current liabilities 3,048,956 More Arrow 4,039,146 Less Arrow 3,798,572
Equity capital 17,366,045 Less Arrow 6,857,093 Less Arrow 6,236,702
- share capital 158,683 Less Arrow 136,728 Less Arrow 133,588
Employees (average) 841 Less Arrow 409 Less Arrow 402
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 67.0% Less Arrow 46.0% Less Arrow 44.7%
Turnover per employee 7,754 More Arrow 13,478 Less Arrow 11,547
Profit as a percentage of turnover 14.9% Less Arrow 14.7% More Arrow 15.6%
Return on assets (ROA) 4.3% More Arrow 6.1% Less Arrow 5.6%
Current ratio 78.8% Less Arrow 26.9% More Arrow 39.7%
Return on equity (ROE) 5.6% More Arrow 11.8% Less Arrow 11.6%
Change turnover 828,612 Less Arrow 761,495 Less Arrow -633,570
Change turnover % 15% More Arrow 16% Less Arrow -12%
Chg. No. of employees 432 Less Arrow 7 More Arrow 42
Chg. No. of employees % 106% Less Arrow 2% More Arrow 12%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.