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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elan Butikkdrift AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,726 More Arrow 11,761 Less Arrow 10,871
Financial expenses 7 Less Arrow 6 More Arrow 7
Earnings before taxes 464 More Arrow 661 Less Arrow 482
Total assets 1,971 More Arrow 2,416 Less Arrow 2,027
Current assets 1,788 More Arrow 2,271 Less Arrow 1,860
Current liabilities 1,267 More Arrow 1,695 Less Arrow 1,282
Equity capital 704 More Arrow 721 More Arrow 740
- share capital 20 More Arrow 21 More Arrow 22
Employees (average) 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% Less Arrow 29.8% More Arrow 36.5%
Turnover per employee 1,176 More Arrow 1,208
Profit as a percentage of turnover 4.8% More Arrow 5.6% Less Arrow 4.4%
Return on assets (ROA) 23.9% More Arrow 27.6% Less Arrow 24.1%
Current ratio 141.1% Less Arrow 134.0% More Arrow 145.1%
Return on equity (ROE) 65.9% More Arrow 91.7% Less Arrow 65.1%
Change turnover -1,312 More Arrow 1,461 Less Arrow -70
Change turnover % -12% More Arrow 14% Less Arrow -1%
Chg. No. of employees 1 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.