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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elak AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,425 More Arrow 12,506 Less Arrow 9,581
Financial expenses 16 Less Arrow 9 More Arrow 11
Earnings before taxes 318 More Arrow 686 Less Arrow 390
EBITDA 393 More Arrow 730 Less Arrow 435
Total assets 3,122 More Arrow 3,382 Less Arrow 2,506
Current assets 2,931 More Arrow 3,271 Less Arrow 2,383
Current liabilities 2,303 Less Arrow 2,272 Less Arrow 1,690
Equity capital 672 More Arrow 974 Less Arrow 715
- share capital 7 Equal arrow 7 Equal arrow 7
Employees (average) 68 Less Arrow 63 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 28.8% Less Arrow 28.5%
Turnover per employee 168 More Arrow 199 Less Arrow 162
Profit as a percentage of turnover 2.8% More Arrow 5.5% Less Arrow 4.1%
Return on assets (ROA) 10.7% More Arrow 20.5% Less Arrow 16.0%
Current ratio 127.3% More Arrow 144.0% Less Arrow 141.0%
Return on equity (ROE) 47.3% More Arrow 70.4% Less Arrow 54.5%
Change turnover -656 More Arrow 2,897 Less Arrow 2,161
Change turnover % -5% More Arrow 30% Less Arrow 29%
Chg. No. of employees 5 Less Arrow 4 More Arrow 12
Chg. No. of employees % 8% Less Arrow 7% More Arrow 26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.