TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elva Konsulter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,241
|
6,129
|
6,092 |
| Financial expenses |
6
|
22
|
120 |
| Earnings before taxes |
746
|
650
|
254 |
| EBITDA |
751
|
673
|
374 |
| Total assets |
2,820
|
2,232
|
3,281 |
| Current assets |
2,820
|
2,232
|
3,281 |
| Current liabilities |
1,990
|
1,586
|
2,959 |
| Equity capital |
830
|
646
|
322 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
28.9%
|
9.8% |
| Turnover per employee |
1,248
|
1,226
|
1,218 |
| Profit as a percentage of turnover |
12.0%
|
10.6%
|
4.2% |
| Return on assets (ROA) |
26.7%
|
30.1%
|
11.4% |
| Current ratio |
141.7%
|
140.7%
|
110.9% |
| Return on equity (ROE) |
89.9%
|
100.6%
|
78.9% |
| Change turnover |
112
|
37
|
-107 |
| Change turnover % |
2%
|
1%
|
-2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.