TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elimperiet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,737
|
30,149
|
35,994 |
| Financial expenses |
66
|
50
|
29 |
| Earnings before taxes |
1,881
|
580
|
1,784 |
| EBITDA |
2,080
|
785
|
2,021 |
| Total assets |
9,396
|
9,235
|
8,093 |
| Current assets |
8,977
|
8,814
|
7,553 |
| Current liabilities |
5,085
|
5,923
|
4,561 |
| Equity capital |
4,063
|
2,834
|
2,968 |
| - share capital |
88
|
91
|
91 |
| Employees (average) |
29
|
29
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
30.7%
|
36.7% |
| Turnover per employee |
1,991
|
1,040
|
1,500 |
| Profit as a percentage of turnover |
3.3%
|
1.9%
|
5.0% |
| Return on assets (ROA) |
20.7%
|
6.8%
|
22.4% |
| Current ratio |
176.5%
|
148.8%
|
165.6% |
| Return on equity (ROE) |
46.3%
|
20.5%
|
60.1% |
| Change turnover |
28,585
|
-6,030
|
6,182 |
| Change turnover % |
98%
|
-17%
|
21% |
| Chg. No. of employees |
0
|
5
|
-5 |
| Chg. No. of employees % |
0%
|
21%
|
-17% |
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.