TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elt Vård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,914
|
16,025
|
15,241 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,918
|
-518
|
884 |
| EBITDA |
2,981
|
-536
|
883 |
| Total assets |
6,507
|
3,181
|
3,343 |
| Current assets |
6,245
|
3,181
|
3,343 |
| Current liabilities |
3,154
|
2,532
|
2,177 |
| Equity capital |
2,999
|
649
|
1,096 |
| - share capital |
100
|
100
|
100 |
| 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 |
323
|
534
|
610 |
| Profit as a percentage of turnover |
12.2%
|
-3.2%
|
5.8% |
| Return on assets (ROA) |
44.8%
|
-16.3%
|
26.4% |
| Current ratio |
198.0%
|
125.6%
|
153.6% |
| Return on equity (ROE) |
97.3%
|
-79.8%
|
80.7% |
| Change turnover |
7,889
|
784
|
13,973 |
| 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.