TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elan El & Vvs AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,750
|
13,101
|
11,292 |
| Financial expenses |
32
|
26
|
43 |
| Earnings before taxes |
395
|
509
|
378 |
| EBITDA |
501
|
619
|
456 |
| Total assets |
3,938
|
3,453
|
3,131 |
| Current assets |
3,578
|
3,019
|
3,099 |
| Current liabilities |
2,857
|
2,523
|
2,218 |
| Equity capital |
1,081
|
798
|
428 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
73
|
77
|
79 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
27.5%
|
23.1%
|
13.7% |
| Turnover per employee |
188
|
170
|
143 |
| Profit as a percentage of turnover |
2.9%
|
3.9%
|
3.3% |
| Return on assets (ROA) |
10.8%
|
15.5%
|
13.4% |
| Current ratio |
125.2%
|
119.7%
|
139.7% |
| Return on equity (ROE) |
36.5%
|
63.8%
|
88.3% |
| Change turnover |
1,129
|
2,818
|
-853 |
| Change turnover % |
9%
|
27%
|
-7% |
| Chg. No. of employees |
-4
|
-2
|
-26 |
| Chg. No. of employees % |
-5%
|
-3%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.