TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
161,878
|
177,473
|
154,163 |
| Financial expenses |
195
|
367
|
3 |
| Earnings before taxes |
5,182
|
11,308
|
9,144 |
| EBITDA |
8,415
|
15,225
|
12,218 |
| Total assets |
170,344
|
131,800
|
113,767 |
| Current assets |
116,926
|
115,232
|
98,260 |
| Current liabilities |
53,743
|
47,333
|
37,445 |
| Equity capital |
85,896
|
81,679
|
73,794 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,444
|
4,033
|
3,585 |
| 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 |
-15,595
|
23,310
|
-958 |
| 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.