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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elon Coldman Försäljnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,502 Less Arrow 47,572 More Arrow 54,666
Financial expenses 261 Less Arrow 49 Less Arrow 1
Earnings before taxes 797 More Arrow 19,354 Less Arrow 2,801
EBITDA 860 More Arrow 2,920 Less Arrow 2,639
Total assets 32,867 More Arrow 32,931 Less Arrow 16,661
Current assets 13,808 Less Arrow 13,585 More Arrow 13,763
Current liabilities 10,283 Less Arrow 9,778 Less Arrow 8,096
Equity capital 21,569 More Arrow 22,191 Less Arrow 7,668
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 17 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.6% More Arrow 67.4% Less Arrow 46.0%
Turnover per employee 2,853 Less Arrow 2,379 More Arrow 2,485
Profit as a percentage of turnover 1.6% More Arrow 40.7% Less Arrow 5.1%
Return on assets (ROA) 3.2% More Arrow 58.9% Less Arrow 16.8%
Current ratio 134.3% More Arrow 138.9% More Arrow 170.0%
Return on equity (ROE) 3.7% More Arrow 87.2% Less Arrow 36.5%
Change turnover 685 Less Arrow -2,666 More Arrow 4,150
Change turnover % 1% Less Arrow -5% More Arrow 8%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -15% More Arrow -9% More Arrow 10%

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.