TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELKAB Studios AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
439,564
|
375,712
|
231,737 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
257,325
|
214,698
|
114,162 |
| EBITDA |
296,373
|
246,817
|
139,880 |
| Total assets |
707,575
|
489,489
|
286,701 |
| Current assets |
580,222
|
386,621
|
202,218 |
| Current liabilities |
83,489
|
69,171
|
36,895 |
| Equity capital |
624,086
|
420,318
|
249,806 |
| - share capital |
93
|
93
|
91 |
| 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 |
3,789
|
3,834
|
2,933 |
| 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 |
63,852
|
143,975
|
64,654 |
| 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.