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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elagent Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2023/04 2022/04
Turnover 1,721 More Arrow 2,767 Less Arrow 2,123
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 114 More Arrow 298 Less Arrow 261
EBITDA 124 More Arrow 305 Less Arrow 271
Total assets 951 More Arrow 1,040 Less Arrow 890
Current assets 884 More Arrow 999 Less Arrow 786
Current liabilities 507 More Arrow 653 Less Arrow 521
Equity capital 437 Less Arrow 376 Less Arrow 348
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 46.0% Less Arrow 36.2% More Arrow 39.1%
Turnover per employee 96 More Arrow 154 Less Arrow 133
Profit as a percentage of turnover 6.6% More Arrow 10.8% More Arrow 12.3%
Return on assets (ROA) 12.2% More Arrow 28.8% More Arrow 29.4%
Current ratio 174.4% Less Arrow 153.0% Less Arrow 150.9%
Return on equity (ROE) 26.1% More Arrow 79.3% Less Arrow 75.0%
Change turnover -1,103 More Arrow 834 Less Arrow -294
Change turnover % -39% More Arrow 43% Less Arrow -12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.