TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elajo Invest AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
763,509
|
702,454
|
750,176 |
| Financial expenses |
5,004
|
9,782
|
2,730 |
| Earnings before taxes |
22,014
|
11,542
|
29,841 |
| EBITDA |
37,837
|
31,182
|
42,686 |
| Total assets |
324,026
|
300,691
|
320,566 |
| Current assets |
261,991
|
247,151
|
271,136 |
| Current liabilities |
159,576
|
160,489
|
170,570 |
| Equity capital |
66,850
|
57,297
|
68,985 |
| - share capital |
37,328
|
37,137
|
40,410 |
| Employees (average) |
836
|
817
|
807 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.6%
|
19.1%
|
21.5% |
| Turnover per employee |
913
|
860
|
930 |
| Profit as a percentage of turnover |
2.9%
|
1.6%
|
4.0% |
| Return on assets (ROA) |
8.3%
|
7.1%
|
10.2% |
| Current ratio |
164.2%
|
154.0%
|
159.0% |
| Return on equity (ROE) |
32.9%
|
20.1%
|
43.3% |
| Change turnover |
57,438
|
13,043
|
83,950 |
| Change turnover % |
8%
|
2%
|
13% |
| Chg. No. of employees |
19
|
10
|
-38 |
| Chg. No. of employees % |
2%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.