TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELA Skogsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,564
|
4,938
|
4,421 |
| Financial expenses |
200
|
188
|
82 |
| Earnings before taxes |
87
|
215
|
270 |
| EBITDA |
1,131
|
1,141
|
972 |
| Total assets |
5,890
|
5,268
|
4,591 |
| Current assets |
1,147
|
1,083
|
1,161 |
| Current liabilities |
1,870
|
1,702
|
1,573 |
| Equity capital |
881
|
860
|
690 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
16.3%
|
15.0% |
| Turnover per employee |
169
|
198
|
201 |
| Profit as a percentage of turnover |
1.9%
|
4.4%
|
6.1% |
| Return on assets (ROA) |
4.9%
|
7.6%
|
7.7% |
| Current ratio |
61.3%
|
63.6%
|
73.8% |
| Return on equity (ROE) |
9.9%
|
25.0%
|
39.1% |
| Change turnover |
-206
|
504
|
1,057 |
| Change turnover % |
-4%
|
11%
|
31% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
8%
|
14%
|
16% |
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.