TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELU Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
256,334
|
230,394
|
264,805 |
| Financial expenses |
89
|
34
|
249 |
| Earnings before taxes |
30,819
|
24,025
|
25,812 |
| EBITDA |
31,330
|
25,332
|
27,402 |
| Total assets |
108,103
|
102,891
|
104,160 |
| Current assets |
101,327
|
98,300
|
100,043 |
| Current liabilities |
37,249
|
35,518
|
35,336 |
| Equity capital |
67,015
|
63,896
|
65,284 |
| - share capital |
987
|
944
|
1,044 |
| Employees (average) |
222
|
213
|
208 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
62.0%
|
62.1%
|
62.7% |
| Turnover per employee |
1,155
|
1,082
|
1,273 |
| Profit as a percentage of turnover |
12.0%
|
10.4%
|
9.7% |
| Return on assets (ROA) |
28.6%
|
23.4%
|
25.0% |
| Current ratio |
272.0%
|
276.8%
|
283.1% |
| Return on equity (ROE) |
46.0%
|
37.6%
|
39.5% |
| Change turnover |
15,420
|
-8,925
|
-14,985 |
| Change turnover % |
6%
|
-4%
|
-5% |
| Chg. No. of employees |
9
|
5
|
0 |
| Chg. No. of employees % |
4%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.