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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elan Butikkdrift AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,480 More Arrow 17,600 Less Arrow 14,950
Financial expenses 10 Equal arrow 10 Less Arrow 9
Earnings before taxes 691 More Arrow 990 Less Arrow 662
Total assets 2,935 More Arrow 3,616 Less Arrow 2,787
Current assets 2,661 More Arrow 3,399 Less Arrow 2,558
Current liabilities 1,886 More Arrow 2,536 Less Arrow 1,764
Equity capital 1,048 More Arrow 1,079 Less Arrow 1,017
- share capital 30 More Arrow 32 Less Arrow 31
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 1,760 Less Arrow 1,661
Profit as a percentage of turnover 4.8% More Arrow 5.6% Less Arrow 4.4%
Return on assets (ROA) 23.9% More Arrow 27.7% Less Arrow 24.1%
Current ratio 141.1% Less Arrow 134.0% More Arrow 145.0%
Return on equity (ROE) 65.9% More Arrow 91.8% Less Arrow 65.1%
Change turnover -1,954 More Arrow 2,186 Less Arrow -96
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.