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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elias Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,633 More Arrow 99,796 Less Arrow 83,213
Financial expenses 9 More Arrow 57 Less Arrow 6
Earnings before taxes 3,321 More Arrow 4,277 Less Arrow 284
EBITDA 3,965 More Arrow 4,880 Less Arrow 958
Total assets 32,769 More Arrow 41,832 Less Arrow 38,674
Current assets 31,893 Less Arrow 29,227 Less Arrow 28,256
Current liabilities 18,935 Less Arrow 18,672 Less Arrow 16,685
Equity capital 12,973 More Arrow 22,518 Less Arrow 21,229
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,262 More Arrow 1,263 Less Arrow 1,067
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 0.7%
Current ratio 168.4% Less Arrow 156.5% More Arrow 169.3%
Return on equity (ROE) 25.6% Less Arrow 19.0% Less Arrow 1.3%
Change turnover -5,163 More Arrow 16,583 Less Arrow -15,478
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.