TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELU Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
389,558
|
366,124
|
380,307 |
| Financial expenses |
136
|
54
|
357 |
| Earnings before taxes |
46,836
|
38,179
|
37,071 |
| EBITDA |
47,613
|
40,256
|
39,354 |
| Total assets |
164,287
|
163,507
|
149,593 |
| Current assets |
153,989
|
156,211
|
143,680 |
| Current liabilities |
56,608
|
56,443
|
50,749 |
| Equity capital |
101,845
|
101,539
|
93,760 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
1,755
|
1,719
|
1,828 |
| 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 |
23,434
|
-14,183
|
-21,521 |
| 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.