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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 2023/12 2022/12 2021/12
Turnover 36,803 Less Arrow 32,875 Less Arrow 27,223
Financial expenses 1,398 Less Arrow 607 Less Arrow 369
Earnings before taxes 1,603 More Arrow 2,006 Less Arrow 409
EBITDA 8,503 Less Arrow 7,225 Less Arrow 4,865
Total assets 39,264 Less Arrow 34,140 Less Arrow 24,614
Current assets 8,069 More Arrow 8,632 Less Arrow 6,831
Current liabilities 12,685 Less Arrow 11,697 Less Arrow 10,214
Equity capital 6,406 Less Arrow 5,132 Less Arrow 3,584
- share capital 279 Less Arrow 278 More Arrow 302
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 1,472 More Arrow 1,494 Less Arrow 1,433
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 3,759 More Arrow 7,857 Less Arrow 1,907
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.