TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,803
|
9,786
|
8,477 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
1,130
|
935
|
-366 |
| EBITDA |
1,159
|
966
|
-331 |
| Total assets |
4,739
|
3,790
|
3,642 |
| Current assets |
4,674
|
3,693
|
3,501 |
| Current liabilities |
2,035
|
2,039
|
2,599 |
| Equity capital |
2,581
|
1,679
|
1,024 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
44.3%
|
28.1% |
| Turnover per employee |
772
|
816
|
771 |
| Profit as a percentage of turnover |
10.5%
|
9.6%
|
-4.3% |
| Return on assets (ROA) |
23.9%
|
24.7%
|
-10.0% |
| Current ratio |
229.7%
|
181.1%
|
134.7% |
| Return on equity (ROE) |
43.8%
|
55.7%
|
-35.7% |
| Change turnover |
966
|
1,996
|
703 |
| Change turnover % |
10%
|
26%
|
9% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.