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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elon Coldman Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,211 Less Arrow 71,191 More Arrow 75,181
Financial expenses 389 Less Arrow 73 Less Arrow 1
Earnings before taxes 1,187 More Arrow 28,963 Less Arrow 3,852
EBITDA 1,281 More Arrow 4,369 Less Arrow 3,629
Total assets 48,933 More Arrow 49,280 Less Arrow 22,913
Current assets 20,558 Less Arrow 20,330 Less Arrow 18,928
Current liabilities 15,310 Less Arrow 14,632 Less Arrow 11,134
Equity capital 32,112 More Arrow 33,208 Less Arrow 10,545
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,248 Less Arrow 3,560 Less Arrow 3,417
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 1,020 Less Arrow -3,990 More Arrow 5,708
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.