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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elimperiet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,886 More Arrow 53,864 Less Arrow 44,612
Financial expenses 75 Less Arrow 43 Less Arrow 24
Earnings before taxes 863 More Arrow 2,670 Less Arrow 1,433
EBITDA 1,169 More Arrow 3,024 Less Arrow 1,490
Total assets 13,749 Less Arrow 12,111 Less Arrow 8,292
Current assets 13,122 Less Arrow 11,303 Less Arrow 8,105
Current liabilities 8,818 Less Arrow 6,825 Less Arrow 5,912
Equity capital 4,219 More Arrow 4,442 Less Arrow 2,380
- share capital 136 Equal arrow 136 Equal arrow 136
Employees (average) 29 Less Arrow 24 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% More Arrow 36.7% Less Arrow 28.7%
Turnover per employee 1,548 More Arrow 2,244 Less Arrow 1,538
Profit as a percentage of turnover 1.9% More Arrow 5.0% Less Arrow 3.2%
Return on assets (ROA) 6.8% More Arrow 22.4% Less Arrow 17.6%
Current ratio 148.8% More Arrow 165.6% Less Arrow 137.1%
Return on equity (ROE) 20.5% More Arrow 60.1% More Arrow 60.2%
Change turnover -8,978 More Arrow 9,252 Less Arrow 7,069
Change turnover % -17% More Arrow 21% Less Arrow 19%
Chg. No. of employees 5 Less Arrow -5 More Arrow 0
Chg. No. of employees % 21% Less Arrow -17% More Arrow 0%

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.