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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ELA Skogsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,793 Less Arrow 49,197 Less Arrow 37,439
Financial expenses 2,082 Less Arrow 909 Less Arrow 508
Earnings before taxes 2,387 More Arrow 3,002 Less Arrow 562
EBITDA 12,659 Less Arrow 10,812 Less Arrow 6,691
Total assets 58,457 Less Arrow 51,090 Less Arrow 33,851
Current assets 12,014 More Arrow 12,918 Less Arrow 9,395
Current liabilities 18,885 Less Arrow 17,505 Less Arrow 14,047
Equity capital 9,538 Less Arrow 7,680 Less Arrow 4,929
- share capital 416 Equal arrow 416 Equal arrow 416
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 2,192 More Arrow 2,236 Less Arrow 1,970
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 5,596 More Arrow 11,758 Less Arrow 2,623
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.