TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elon Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,556,736
|
2,249,383
|
2,787,608 |
Financial expenses |
40,601
|
7,410
|
2,016 |
Earnings before taxes |
-22,954
|
6,116
|
46,103 |
EBITDA |
27,519
|
27,286
|
60,218 |
Total assets |
975,750
|
920,140
|
923,468 |
Current assets |
880,248
|
821,350
|
806,892 |
Current liabilities |
743,543
|
670,823
|
664,223 |
Equity capital |
189,579
|
212,368
|
225,877 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
212
|
207
|
130 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.4%
|
23.1%
|
24.5% |
Turnover per employee |
12,060
|
10,867
|
21,443 |
Profit as a percentage of turnover |
-0.9%
|
0.3%
|
1.7% |
Return on assets (ROA) |
1.8%
|
1.5%
|
5.2% |
Current ratio |
118.4%
|
122.4%
|
121.5% |
Return on equity (ROE) |
-12.1%
|
2.9%
|
20.4% |
Change turnover |
295,768
|
-312,426
|
272,650 |
Change turnover % |
13%
|
-12%
|
11% |
Chg. No. of employees |
5
|
77
|
5 |
Chg. No. of employees % |
2%
|
59%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.