TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
101,866
|
123,573
|
112,834 |
| Financial expenses |
123
|
256
|
2 |
| Earnings before taxes |
3,261
|
7,874
|
6,693 |
| EBITDA |
5,295
|
10,601
|
8,943 |
| Total assets |
107,194
|
91,771
|
83,268 |
| Current assets |
73,579
|
80,235
|
71,918 |
| Current liabilities |
33,819
|
32,958
|
27,407 |
| Equity capital |
54,053
|
56,872
|
54,011 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
47
|
44
|
43 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
50.4%
|
62.0%
|
64.9% |
| Turnover per employee |
2,167
|
2,808
|
2,624 |
| Profit as a percentage of turnover |
3.2%
|
6.4%
|
5.9% |
| Return on assets (ROA) |
3.2%
|
8.9%
|
8.0% |
| Current ratio |
217.6%
|
243.4%
|
262.4% |
| Return on equity (ROE) |
6.0%
|
13.8%
|
12.4% |
| Change turnover |
-9,814
|
16,231
|
-701 |
| Change turnover % |
-9%
|
15%
|
-1% |
| Chg. No. of employees |
3
|
1
|
-13 |
| Chg. No. of employees % |
7%
|
2%
|
-23% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.