TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elevenate AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,310
|
69,052
|
57,086 |
| Financial expenses |
4,952
|
2,058
|
1,099 |
| Earnings before taxes |
-17,696
|
-20,735
|
-8,955 |
| EBITDA |
-12,645
|
-18,181
|
-7,708 |
| Total assets |
83,401
|
72,291
|
52,786 |
| Current assets |
83,170
|
72,151
|
52,133 |
| Current liabilities |
81,294
|
52,675
|
11,503 |
| Equity capital |
-9,319
|
-937
|
19,611 |
| - share capital |
1,000
|
7,405
|
7,405 |
| 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 |
6,255
|
4,062
|
4,391 |
| 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%
|
2212.9%
|
-45.7% |
| Change turnover |
12,258
|
11,966
|
19,401 |
| 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.