TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELJ-Bordet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,700
|
33,322
|
26,191 |
| Financial expenses |
384
|
145
|
75 |
| Earnings before taxes |
2,968
|
3,324
|
1,516 |
| EBITDA |
3,643
|
3,774
|
1,931 |
| Total assets |
18,947
|
18,739
|
18,064 |
| Current assets |
14,377
|
13,941
|
14,345 |
| Current liabilities |
7,143
|
5,050
|
4,500 |
| Equity capital |
7,701
|
9,487
|
8,853 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
50.6%
|
49.0% |
| Turnover per employee |
2,808
|
3,029
|
2,183 |
| Profit as a percentage of turnover |
8.8%
|
10.0%
|
5.8% |
| Return on assets (ROA) |
17.7%
|
18.5%
|
8.8% |
| Current ratio |
201.3%
|
276.1%
|
318.8% |
| Return on equity (ROE) |
38.5%
|
35.0%
|
17.1% |
| Change turnover |
206
|
9,253
|
7,833 |
| Change turnover % |
1%
|
38%
|
43% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
9%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.