TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELIAS Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
39,116
|
73,298
|
64,461 |
Financial expenses |
928
|
518
|
446 |
Earnings before taxes |
10,674
|
3,375
|
412 |
EBITDA |
12,857
|
5,532
|
2,869 |
Total assets |
38,742
|
49,061
|
53,108 |
Current assets |
11,079
|
21,085
|
21,134 |
Current liabilities |
3,025
|
14,451
|
15,846 |
Equity capital |
20,271
|
17,916
|
16,941 |
- share capital |
34
|
33
|
36 |
Employees (average) |
42
|
82
|
81 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
52.3%
|
36.5%
|
31.9% |
Turnover per employee |
931
|
894
|
796 |
Profit as a percentage of turnover |
27.3%
|
4.6%
|
0.6% |
Return on assets (ROA) |
29.9%
|
7.9%
|
1.6% |
Current ratio |
366.2%
|
145.9%
|
133.4% |
Return on equity (ROE) |
52.7%
|
18.8%
|
2.4% |
Change turnover |
-34,559
|
14,058
|
-11,283 |
Change turnover % |
-47%
|
24%
|
-15% |
Chg. No. of employees |
-40
|
1
|
-5 |
Chg. No. of employees % |
-49%
|
1%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.