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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elenas Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,591 Less Arrow 3,309 More Arrow 3,340
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 103 More Arrow 124 More Arrow 179
EBITDA 101 More Arrow 124 More Arrow 179
Total assets 1,163 More Arrow 1,279 Less Arrow 1,190
Current assets 1,163 More Arrow 1,279 Less Arrow 1,190
Current liabilities 765 More Arrow 875 Less Arrow 778
Equity capital 381 Less Arrow 367 Less Arrow 294
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 28.7% Less Arrow 24.7%
Turnover per employee 399 Less Arrow 368 More Arrow 418
Profit as a percentage of turnover 2.9% More Arrow 3.7% More Arrow 5.4%
Return on assets (ROA) 8.9% More Arrow 9.7% More Arrow 15.0%
Current ratio 152.0% Less Arrow 146.2% More Arrow 153.0%
Return on equity (ROE) 27.0% More Arrow 33.8% More Arrow 60.9%
Change turnover 265 Less Arrow 239 More Arrow 589
Change turnover % 8% Equal arrow 8% More Arrow 21%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 13% More Arrow 14%

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.