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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ELU Intressenter AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 366,124 More Arrow 380,307 More Arrow 401,828
Financial expenses 54 More Arrow 357 Less Arrow 70
Earnings before taxes 38,179 Less Arrow 37,071 More Arrow 48,501
EBITDA 40,256 Less Arrow 39,354 More Arrow 51,326
Total assets 163,507 Less Arrow 149,593 More Arrow 174,959
Current assets 156,211 Less Arrow 143,680 More Arrow 168,569
Current liabilities 56,443 Less Arrow 50,749 More Arrow 57,883
Equity capital 101,539 Less Arrow 93,760 More Arrow 109,557
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 1,719 More Arrow 1,828 More Arrow 1,932
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 -14,183 Less Arrow -21,521 More Arrow 44,834
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.