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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ELU Intressenter AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 230,394 More Arrow 264,805 More Arrow 294,105
Financial expenses 34 More Arrow 249 Less Arrow 51
Earnings before taxes 24,025 More Arrow 25,812 More Arrow 35,499
EBITDA 25,332 More Arrow 27,402 More Arrow 37,566
Total assets 102,891 More Arrow 104,160 More Arrow 128,055
Current assets 98,300 More Arrow 100,043 More Arrow 123,378
Current liabilities 35,518 Less Arrow 35,336 More Arrow 42,366
Equity capital 63,896 More Arrow 65,284 More Arrow 80,187
- share capital 944 More Arrow 1,044 More Arrow 1,098
Employees (average) 213 Less Arrow 208 Equal arrow 208

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 62.1% More Arrow 62.7% Less Arrow 62.6%
Turnover per employee 1,082 More Arrow 1,273 More Arrow 1,414
Profit as a percentage of turnover 10.4% Less Arrow 9.7% More Arrow 12.1%
Return on assets (ROA) 23.4% More Arrow 25.0% More Arrow 27.8%
Current ratio 276.8% More Arrow 283.1% More Arrow 291.2%
Return on equity (ROE) 37.6% More Arrow 39.5% More Arrow 44.3%
Change turnover -8,925 Less Arrow -14,985 More Arrow 32,815
Change turnover % -4% Less Arrow -5% More Arrow 13%
Chg. No. of employees 5 Less Arrow 0 More Arrow 5
Chg. No. of employees % 2% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.