TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elagent Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
2,461
|
1,721
|
2,767 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
183
|
114
|
298 |
| EBITDA |
184
|
124
|
305 |
| Total assets |
1,038
|
951
|
1,040 |
| Current assets |
1,027
|
884
|
999 |
| Current liabilities |
601
|
507
|
653 |
| Equity capital |
428
|
437
|
376 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
41.2%
|
46.0%
|
36.2% |
| Turnover per employee |
130
|
96
|
154 |
| Profit as a percentage of turnover |
7.4%
|
6.6%
|
10.8% |
| Return on assets (ROA) |
17.7%
|
12.2%
|
28.8% |
| Current ratio |
170.9%
|
174.4%
|
153.0% |
| Return on equity (ROE) |
42.8%
|
26.1%
|
79.3% |
| Change turnover |
799
|
-1,103
|
834 |
| Change turnover % |
48%
|
-39%
|
43% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.