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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ELA Skogsservice AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,421 Less Arrow 3,661 Less Arrow 3,469
Financial expenses 82 Less Arrow 50 More Arrow 56
Earnings before taxes 270 Less Arrow 55 More Arrow 148
EBITDA 972 Less Arrow 654 More Arrow 722
Total assets 4,591 Less Arrow 3,310 Less Arrow 2,935
Current assets 1,161 Less Arrow 919 More Arrow 987
Current liabilities 1,573 Less Arrow 1,374 Less Arrow 1,194
Equity capital 690 Less Arrow 482 More Arrow 492
- share capital 37 More Arrow 41 Equal arrow 41
Employees (average) 22 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.0% Less Arrow 14.6% More Arrow 16.8%
Turnover per employee 201 Less Arrow 193 More Arrow 217
Profit as a percentage of turnover 6.1% Less Arrow 1.5% More Arrow 4.3%
Return on assets (ROA) 7.7% Less Arrow 3.2% More Arrow 7.0%
Current ratio 73.8% Less Arrow 66.9% More Arrow 82.7%
Return on equity (ROE) 39.1% Less Arrow 11.4% More Arrow 30.1%
Change turnover 1,057 Less Arrow 256 Less Arrow 219
Change turnover % 31% Less Arrow 8% Less Arrow 7%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -1
Chg. No. of employees % 16% More Arrow 19% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.