TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,083
|
14,645
|
11,658 |
Financial expenses |
2
![]() |
2
|
4 |
Earnings before taxes |
1,683
|
1,399
|
-503 |
EBITDA |
1,726
|
1,446
|
-455 |
Total assets |
7,055
|
5,671
|
5,009 |
Current assets |
6,958
|
5,526
|
4,815 |
Current liabilities |
3,029
|
3,051
|
3,575 |
Equity capital |
3,842
|
2,513
|
1,408 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,149
|
1,220
|
1,060 |
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 |
1,438
|
2,987
|
967 |
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.