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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elon Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,806,510 Less Arrow 3,366,165 More Arrow 3,833,706
Financial expenses 60,447 Less Arrow 11,089 Less Arrow 2,772
Earnings before taxes -34,174 More Arrow 9,152 More Arrow 63,404
EBITDA 40,971 Less Arrow 40,833 More Arrow 82,816
Total assets 1,452,713 Less Arrow 1,376,974 Less Arrow 1,270,016
Current assets 1,310,528 Less Arrow 1,229,137 Less Arrow 1,109,692
Current liabilities 1,106,999 Less Arrow 1,003,875 Less Arrow 913,484
Equity capital 282,249 More Arrow 317,805 Less Arrow 310,641
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 212 Less Arrow 207 Less Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% More Arrow 23.1% More Arrow 24.5%
Turnover per employee 17,955 Less Arrow 16,262 More Arrow 29,490
Profit as a percentage of turnover -0.9% More Arrow 0.3% More Arrow 1.7%
Return on assets (ROA) 1.8% Less Arrow 1.5% More Arrow 5.2%
Current ratio 118.4% More Arrow 122.4% Less Arrow 121.5%
Return on equity (ROE) -12.1% More Arrow 2.9% More Arrow 20.4%
Change turnover 440,345 Less Arrow -467,541 More Arrow 374,966
Change turnover % 13% Less Arrow -12% More Arrow 11%
Chg. No. of employees 5 More Arrow 77 Less Arrow 5
Chg. No. of employees % 2% More Arrow 59% Less Arrow 4%

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.