TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eliaexpress AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,011
|
19,573
|
20,173 |
| Financial expenses |
117
|
80
|
25 |
| Earnings before taxes |
138
|
582
|
296 |
| EBITDA |
980
|
1,332
|
881 |
| Total assets |
7,257
|
7,766
|
7,002 |
| Current assets |
3,743
|
4,534
|
4,468 |
| Current liabilities |
2,980
|
4,014
|
4,034 |
| Equity capital |
1,754
|
1,822
|
1,864 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
40
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
23.5%
|
26.6% |
| Turnover per employee |
425
|
408
|
420 |
| Profit as a percentage of turnover |
0.8%
|
3.0%
|
1.5% |
| Return on assets (ROA) |
3.5%
|
8.5%
|
4.6% |
| Current ratio |
125.6%
|
113.0%
|
110.8% |
| Return on equity (ROE) |
7.9%
|
31.9%
|
15.9% |
| Change turnover |
-1,896
|
-659
|
3,084 |
| Change turnover % |
-10%
|
-3%
|
18% |
| Chg. No. of employees |
-8
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.