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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 2024/12 2023/12 2022/12
Turnover 68,998 Less Arrow 63,563 More Arrow 66,687
Financial expenses 11 Less Arrow 6 More Arrow 38
Earnings before taxes 3,513 Less Arrow 2,231 More Arrow 2,858
EBITDA 3,636 Less Arrow 2,663 More Arrow 3,261
Total assets 23,549 Less Arrow 22,010 More Arrow 27,954
Current assets 23,203 Less Arrow 21,422 Less Arrow 19,530
Current liabilities 13,943 Less Arrow 12,718 Less Arrow 12,477
Equity capital 9,059 Less Arrow 8,714 More Arrow 15,047
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 69 More Arrow 75 More Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% More Arrow 39.6% More Arrow 53.8%
Turnover per employee 1,000 Less Arrow 848 Less Arrow 844
Profit as a percentage of turnover 5.1% Less Arrow 3.5% More Arrow 4.3%
Return on assets (ROA) 15.0% Less Arrow 10.2% More Arrow 10.4%
Current ratio 166.4% More Arrow 168.4% Less Arrow 156.5%
Return on equity (ROE) 38.8% Less Arrow 25.6% Less Arrow 19.0%
Change turnover 7,538 Less Arrow -3,468 More Arrow 11,081
Change turnover % 12% Less Arrow -5% More Arrow 20%
Chg. No. of employees -6 More Arrow -4 More Arrow 1
Chg. No. of employees % -8% More Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.