TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eliaexpress AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,903
|
145,874
|
150,011 |
| Financial expenses |
870
|
600
|
184 |
| Earnings before taxes |
1,029
|
4,336
|
2,198 |
| EBITDA |
7,308
|
9,928
|
6,549 |
| Total assets |
54,138
|
57,877
|
52,071 |
| Current assets |
27,920
|
33,789
|
33,229 |
| Current liabilities |
22,228
|
29,919
|
29,998 |
| Equity capital |
13,087
|
13,579
|
13,864 |
| - share capital |
325
|
336
|
334 |
| 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 |
3,173
|
3,039
|
3,125 |
| 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%
|
112.9%
|
110.8% |
| Return on equity (ROE) |
7.9%
|
31.9%
|
15.9% |
| Change turnover |
-14,146
|
-4,909
|
22,934 |
| 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.