TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELIAS Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
58,237
|
109,689
|
88,651 |
Financial expenses |
1,382
|
775
|
613 |
Earnings before taxes |
15,891
|
5,050
|
566 |
EBITDA |
19,142
|
8,279
|
3,945 |
Total assets |
57,679
|
73,419
|
73,038 |
Current assets |
16,494
|
31,553
|
29,065 |
Current liabilities |
4,503
|
21,625
|
21,792 |
Equity capital |
30,180
|
26,811
|
23,299 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,387
|
1,338
|
1,094 |
Profit as a percentage of turnover |
27.3%
|
4.6%
|
0.6% |
Return on assets (ROA) |
29.9%
|
7.9%
|
1.6% |
Current ratio |
366.3%
|
145.9%
|
133.4% |
Return on equity (ROE) |
52.7%
|
18.8%
|
2.4% |
Change turnover |
-51,452
|
21,038
|
-15,517 |
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
![]() |
0
![]() |
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.