TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elajo Invest AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,136,725
|
1,051,211
|
1,031,692 |
| Financial expenses |
7,450
|
14,638
|
3,754 |
| Earnings before taxes |
32,775
|
17,272
|
41,039 |
| EBITDA |
56,332
|
46,664
|
58,705 |
| Total assets |
482,415
|
449,979
|
440,864 |
| Current assets |
390,057
|
369,858
|
372,885 |
| Current liabilities |
237,579
|
240,169
|
234,580 |
| Equity capital |
99,528
|
85,744
|
94,873 |
| - share capital |
55,575
|
55,575
|
55,575 |
| 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 |
1,360
|
1,287
|
1,278 |
| 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 |
85,514
|
19,519
|
115,454 |
| 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.