TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELON Group Holding AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,153,576 | 3,095,963 | 2,864,553 |
Financial expenses | 10,389 | 2,953 | 7,538 |
Earnings before taxes | 46,144 | 54,641 | 33,626 |
EBITDA | 79,034 | 84,130 | 58,450 |
Total assets | 1,364,865 | 1,025,177 | 993,822 |
Current assets | 1,062,008 | 704,958 | 693,377 |
Current liabilities | 809,418 | 689,108 | 696,366 |
Equity capital | 274,673 | 258,669 | 227,458 |
- share capital | 19,351 | 21,056 | 16,144 |
Employees (average) | 222 | 148 | 144 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.1% | 25.2% | 22.9% |
Turnover per employee | 14,205 | 20,919 | 19,893 |
Profit as a percentage of turnover | 1.5% | 1.8% | 1.2% |
Return on assets (ROA) | 4.1% | 5.6% | 4.1% |
Current ratio | 131.2% | 102.3% | 99.6% |
Return on equity (ROE) | 16.8% | 21.1% | 14.8% |
Change turnover | 308,388 | 285,632 | 327,229 |
Change turnover % | 11% | 10% | 13% |
Chg. No. of employees | 74 | 4 | -2 |
Chg. No. of employees % | 50% | 3% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.