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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 2023/12 2022/12 2021/12
Turnover 4,938 Less Arrow 4,421 Less Arrow 3,661
Financial expenses 188 Less Arrow 82 Less Arrow 50
Earnings before taxes 215 More Arrow 270 Less Arrow 55
EBITDA 1,141 Less Arrow 972 Less Arrow 654
Total assets 5,268 Less Arrow 4,591 Less Arrow 3,310
Current assets 1,083 More Arrow 1,161 Less Arrow 919
Current liabilities 1,702 Less Arrow 1,573 Less Arrow 1,374
Equity capital 860 Less Arrow 690 Less Arrow 482
- share capital 37 Equal arrow 37 More Arrow 41
Employees (average) 25 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% Less Arrow 15.0% Less Arrow 14.6%
Turnover per employee 198 More Arrow 201 Less Arrow 193
Profit as a percentage of turnover 4.4% More Arrow 6.1% Less Arrow 1.5%
Return on assets (ROA) 7.6% More Arrow 7.7% Less Arrow 3.2%
Current ratio 63.6% More Arrow 73.8% Less Arrow 66.9%
Return on equity (ROE) 25.0% More Arrow 39.1% Less Arrow 11.4%
Change turnover 504 More Arrow 1,057 Less Arrow 256
Change turnover % 11% More Arrow 31% Less Arrow 8%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 14% More Arrow 16% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.