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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elias Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,563 More Arrow 66,687 Less Arrow 60,507
Financial expenses 6 More Arrow 38 Less Arrow 4
Earnings before taxes 2,231 More Arrow 2,858 Less Arrow 207
EBITDA 2,663 More Arrow 3,261 Less Arrow 697
Total assets 22,010 More Arrow 27,954 More Arrow 28,121
Current assets 21,422 Less Arrow 19,530 More Arrow 20,546
Current liabilities 12,718 Less Arrow 12,477 Less Arrow 12,132
Equity capital 8,714 More Arrow 15,047 More Arrow 15,436
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 75 More Arrow 79 Less Arrow 78

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 53.8% More Arrow 54.9%
Turnover per employee 848 Less Arrow 844 Less Arrow 776
Profit as a percentage of turnover 3.5% More Arrow 4.3% Less Arrow 0.3%
Return on assets (ROA) 10.2% More Arrow 10.4% Less Arrow 0.8%
Current ratio 168.4% Less Arrow 156.5% More Arrow 169.4%
Return on equity (ROE) 25.6% Less Arrow 19.0% Less Arrow 1.3%
Change turnover -3,468 More Arrow 11,081 Less Arrow -11,255
Change turnover % -5% More Arrow 20% Less Arrow -16%
Chg. No. of employees -4 More Arrow 1 Less Arrow -3
Chg. No. of employees % -5% More Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.