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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elagent Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/04
Turnover 18,360 Less Arrow 12,824 More Arrow 20,626
Financial expenses 6 More Arrow 14 Less Arrow 9
Earnings before taxes 1,363 Less Arrow 850 More Arrow 2,220
EBITDA 1,369 Less Arrow 928 More Arrow 2,274
Total assets 7,743 Less Arrow 7,088 More Arrow 7,749
Current assets 7,659 Less Arrow 6,587 More Arrow 7,445
Current liabilities 4,486 Less Arrow 3,777 More Arrow 4,865
Equity capital 3,193 More Arrow 3,260 Less Arrow 2,804
- share capital 65 More Arrow 67 Less Arrow 66
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 41.2% More Arrow 46.0% Less Arrow 36.2%
Turnover per employee 966 Less Arrow 712 More Arrow 1,146
Profit as a percentage of turnover 7.4% Less Arrow 6.6% More Arrow 10.8%
Return on assets (ROA) 17.7% Less Arrow 12.2% More Arrow 28.8%
Current ratio 170.7% More Arrow 174.4% Less Arrow 153.0%
Return on equity (ROE) 42.7% Less Arrow 26.1% More Arrow 79.2%
Change turnover 5,960 Less Arrow -8,222 More Arrow 6,219
Change turnover % 48% Less Arrow -39% More Arrow 43%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 6% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.