TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eliaexpress AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
195,398
|
217,180
|
224,489 |
| Financial expenses |
1,340
|
893
|
275 |
| Earnings before taxes |
1,585
|
6,456
|
3,290 |
| EBITDA |
11,252
|
14,781
|
9,800 |
| Total assets |
83,359
|
86,168
|
77,923 |
| Current assets |
42,989
|
50,306
|
49,726 |
| Current liabilities |
34,226
|
44,544
|
44,892 |
| Equity capital |
20,151
|
20,217
|
20,747 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,885
|
4,525
|
4,677 |
| 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 |
-21,782
|
-7,309
|
34,321 |
| 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.