TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELÅ Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
924
|
1,012
|
669 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
455
|
206
|
244 |
| EBITDA |
451
|
206
|
246 |
| Total assets |
2,874
|
2,546
|
2,320 |
| Current assets |
963
|
976
|
741 |
| Current liabilities |
155
|
188
|
125 |
| Equity capital |
2,099
|
1,738
|
1,575 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.0%
|
68.3%
|
67.9% |
| Turnover per employee |
462
|
506
|
334 |
| Profit as a percentage of turnover |
49.2%
|
20.4%
|
36.5% |
| Return on assets (ROA) |
15.8%
|
8.1%
|
10.5% |
| Current ratio |
621.3%
|
519.1%
|
592.8% |
| Return on equity (ROE) |
21.7%
|
11.9%
|
15.5% |
| Change turnover |
-88
|
343
|
110 |
| Change turnover % |
-9%
|
51%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.