TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elias Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,240
|
94,633
|
99,796 |
| Financial expenses |
17
|
9
|
57 |
| Earnings before taxes |
5,409
|
3,321
|
4,277 |
| EBITDA |
5,599
|
3,965
|
4,880 |
| Total assets |
36,260
|
32,769
|
41,832 |
| Current assets |
35,726
|
31,893
|
29,227 |
| Current liabilities |
21,469
|
18,935
|
18,672 |
| Equity capital |
13,948
|
12,973
|
22,518 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
75
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
39.6%
|
53.8% |
| Turnover per employee |
1,540
|
1,262
|
1,263 |
| Profit as a percentage of turnover |
5.1%
|
3.5%
|
4.3% |
| Return on assets (ROA) |
15.0%
|
10.2%
|
10.4% |
| Current ratio |
166.4%
|
168.4%
|
156.5% |
| Return on equity (ROE) |
38.8%
|
25.6%
|
19.0% |
| Change turnover |
11,607
|
-5,163
|
16,583 |
| Change turnover % |
12%
|
-5%
|
20% |
| Chg. No. of employees |
-6
|
-4
|
1 |
| Chg. No. of employees % |
-8%
|
-5%
|
1% |
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.