TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elrond Komponent, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,451
|
61,598
|
53,608 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
16,570
|
12,477
|
11,506 |
EBITDA |
16,756
|
12,626
|
11,631 |
Total assets |
20,748
|
17,401
|
13,070 |
Current assets |
19,443
|
16,024
|
11,806 |
Current liabilities |
11,962
|
9,920
|
7,836 |
Equity capital |
8,470
|
7,245
|
5,134 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
41.6%
|
39.3% |
Turnover per employee |
10,056
|
7,700
|
5,956 |
Profit as a percentage of turnover |
20.6%
|
20.3%
|
21.5% |
Return on assets (ROA) |
79.9%
|
71.7%
|
88.0% |
Current ratio |
162.5%
|
161.5%
|
150.7% |
Return on equity (ROE) |
195.6%
|
172.2%
|
224.1% |
Change turnover |
18,853
|
7,990
|
1,926 |
Change turnover % |
31%
|
15%
|
4% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-11%
|
0% |
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.