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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ELA Skogsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,425 More Arrow 54,793 Less Arrow 49,197
Financial expenses 2,297 Less Arrow 2,082 Less Arrow 909
Earnings before taxes 998 More Arrow 2,387 More Arrow 3,002
EBITDA 12,994 Less Arrow 12,659 Less Arrow 10,812
Total assets 67,660 Less Arrow 58,457 Less Arrow 51,090
Current assets 13,171 Less Arrow 12,014 More Arrow 12,918
Current liabilities 21,485 Less Arrow 18,885 Less Arrow 17,505
Equity capital 10,121 Less Arrow 9,538 Less Arrow 7,680
- share capital 416 Equal arrow 416 Equal arrow 416
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 1,942 More Arrow 2,192 More Arrow 2,236
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 -2,368 More Arrow 5,596 More Arrow 11,758
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.