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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elan El & Vvs AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 161,602 Less Arrow 148,338 Less Arrow 116,431
Financial expenses 371 Less Arrow 295 More Arrow 439
Earnings before taxes 4,642 More Arrow 5,767 Less Arrow 3,896
EBITDA 5,892 More Arrow 7,010 Less Arrow 4,706
Total assets 46,283 Less Arrow 39,102 Less Arrow 32,288
Current assets 42,049 Less Arrow 34,178 Less Arrow 31,950
Current liabilities 33,576 Less Arrow 28,566 Less Arrow 22,870
Equity capital 12,707 Less Arrow 9,036 Less Arrow 4,418
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 73 More Arrow 77 More Arrow 79

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.5% Less Arrow 23.1% Less Arrow 13.7%
Turnover per employee 2,214 Less Arrow 1,926 Less Arrow 1,474
Profit as a percentage of turnover 2.9% More Arrow 3.9% Less Arrow 3.3%
Return on assets (ROA) 10.8% More Arrow 15.5% Less Arrow 13.4%
Current ratio 125.2% Less Arrow 119.6% More Arrow 139.7%
Return on equity (ROE) 36.5% More Arrow 63.8% More Arrow 88.2%
Change turnover 13,264 More Arrow 31,907 Less Arrow -8,797
Change turnover % 9% More Arrow 27% Less Arrow -7%
Chg. No. of employees -4 More Arrow -2 Less Arrow -26
Chg. No. of employees % -5% More Arrow -3% Less Arrow -25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.