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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ELA Skogsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,048 More Arrow 36,803 Less Arrow 32,875
Financial expenses 1,492 Less Arrow 1,398 Less Arrow 607
Earnings before taxes 648 More Arrow 1,603 More Arrow 2,006
EBITDA 8,439 More Arrow 8,503 Less Arrow 7,225
Total assets 43,942 Less Arrow 39,264 Less Arrow 34,140
Current assets 8,554 Less Arrow 8,069 More Arrow 8,632
Current liabilities 13,954 Less Arrow 12,685 Less Arrow 11,697
Equity capital 6,573 Less Arrow 6,406 Less Arrow 5,132
- share capital 270 More Arrow 279 Less Arrow 278
Employees (average) 27 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.0% More Arrow 16.3% Less Arrow 15.0%
Turnover per employee 1,261 More Arrow 1,472 More Arrow 1,494
Profit as a percentage of turnover 1.9% More Arrow 4.4% More Arrow 6.1%
Return on assets (ROA) 4.9% More Arrow 7.6% More Arrow 7.7%
Current ratio 61.3% More Arrow 63.6% More Arrow 73.8%
Return on equity (ROE) 9.9% More Arrow 25.0% More Arrow 39.1%
Change turnover -1,538 More Arrow 3,759 More Arrow 7,857
Change turnover % -4% More Arrow 11% More Arrow 31%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 8% More Arrow 14% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.