TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elimperiet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,900
|
44,886
|
53,864 |
| Financial expenses |
102
|
75
|
43 |
| Earnings before taxes |
2,897
|
863
|
2,670 |
| EBITDA |
3,203
|
1,169
|
3,024 |
| Total assets |
14,468
|
13,749
|
12,111 |
| Current assets |
13,823
|
13,122
|
11,303 |
| Current liabilities |
7,829
|
8,818
|
6,825 |
| Equity capital |
6,256
|
4,219
|
4,442 |
| - share capital |
136
|
136
|
136 |
| 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 |
3,066
|
1,548
|
2,244 |
| Profit as a percentage of turnover |
3.3%
|
1.9%
|
5.0% |
| Return on assets (ROA) |
20.7%
|
6.8%
|
22.4% |
| Current ratio |
176.6%
|
148.8%
|
165.6% |
| Return on equity (ROE) |
46.3%
|
20.5%
|
60.1% |
| Change turnover |
44,014
|
-8,978
|
9,252 |
| 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.