TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elvenite AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,912
|
9,760
|
9,016 |
Financial expenses |
87
|
1
|
3 |
Earnings before taxes |
1,684
|
1,239
|
1,500 |
EBITDA |
1,694
|
1,262
|
1,539 |
Total assets |
4,859
|
3,865
|
4,000 |
Current assets |
4,753
|
3,743
|
3,850 |
Current liabilities |
3,856
|
3,010
|
3,080 |
Equity capital |
1,003
|
853
|
917 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
75
|
71
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.6%
|
22.1%
|
22.9% |
Turnover per employee |
145
|
137
|
161 |
Profit as a percentage of turnover |
15.4%
|
12.7%
|
16.6% |
Return on assets (ROA) |
36.4%
|
32.1%
|
37.6% |
Current ratio |
123.3%
|
124.4%
|
125.0% |
Return on equity (ROE) |
167.9%
|
145.3%
|
163.6% |
Change turnover |
1,124
|
1,474
|
1,211 |
Change turnover % |
11%
|
18%
|
16% |
Chg. No. of employees |
4
|
15
|
6 |
Chg. No. of employees % |
6%
|
27%
|
12% |
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.