TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elt Vård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,531
|
10,764
|
10,185 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,895
|
-348
|
591 |
| EBITDA |
1,936
|
-360
|
590 |
| Total assets |
4,226
|
2,137
|
2,234 |
| Current assets |
4,056
|
2,137
|
2,234 |
| Current liabilities |
2,048
|
1,701
|
1,455 |
| Equity capital |
1,948
|
436
|
732 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
74
|
30
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
20.4%
|
32.8% |
| Turnover per employee |
210
|
359
|
407 |
| Profit as a percentage of turnover |
12.2%
|
-3.2%
|
5.8% |
| Return on assets (ROA) |
44.8%
|
-16.2%
|
26.5% |
| Current ratio |
198.0%
|
125.6%
|
153.5% |
| Return on equity (ROE) |
97.3%
|
-79.8%
|
80.7% |
| Change turnover |
5,124
|
527
|
9,337 |
| Change turnover % |
49%
|
5%
|
1102% |
| Chg. No. of employees |
44
|
5
|
21 |
| Chg. No. of employees % |
147%
|
20%
|
525% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.