TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elevenate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
52,807
|
46,380
|
38,147 |
| Financial expenses |
3,216
|
1,382
|
734 |
| Earnings before taxes |
-11,493
|
-13,927
|
-5,984 |
| EBITDA |
-8,212
|
-12,212
|
-5,151 |
| Total assets |
54,165
|
48,556
|
35,273 |
| Current assets |
54,015
|
48,462
|
34,837 |
| Current liabilities |
52,797
|
35,380
|
7,687 |
| Equity capital |
-6,052
|
-629
|
13,105 |
| - share capital |
649
|
4,974
|
4,948 |
| Employees (average) |
13
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-11.2%
|
-1.3%
|
37.2% |
| Turnover per employee |
4,062
|
2,728
|
2,934 |
| Profit as a percentage of turnover |
-21.8%
|
-30.0%
|
-15.7% |
| Return on assets (ROA) |
-15.3%
|
-25.8%
|
-14.9% |
| Current ratio |
102.3%
|
137.0%
|
453.2% |
| Return on equity (ROE) |
189.9%
|
2214.1%
|
-45.7% |
| Change turnover |
7,961
|
8,037
|
12,964 |
| Change turnover % |
18%
|
21%
|
51% |
| Chg. No. of employees |
-4
|
4
|
2 |
| Chg. No. of employees % |
-24%
|
31%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.