TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELKAB Studios AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
285,478
|
252,356
|
154,854 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
167,122
|
144,207
|
76,287 |
| EBITDA |
192,482
|
165,781
|
93,472 |
| Total assets |
459,540
|
328,777
|
191,583 |
| Current assets |
376,830
|
259,683
|
135,129 |
| Current liabilities |
54,223
|
46,460
|
24,654 |
| Equity capital |
405,318
|
282,317
|
166,929 |
| - share capital |
60
|
62
|
61 |
| Employees (average) |
116
|
98
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.2%
|
85.9%
|
87.1% |
| Turnover per employee |
2,461
|
2,575
|
1,960 |
| Profit as a percentage of turnover |
58.5%
|
57.1%
|
49.3% |
| Return on assets (ROA) |
36.4%
|
43.9%
|
39.8% |
| Current ratio |
695.0%
|
558.9%
|
548.1% |
| Return on equity (ROE) |
41.2%
|
51.1%
|
45.7% |
| Change turnover |
41,469
|
96,704
|
43,204 |
| Change turnover % |
17%
|
62%
|
39% |
| Chg. No. of employees |
18
|
19
|
13 |
| Chg. No. of employees % |
18%
|
24%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.