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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elvenite AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,328 Less Arrow 72,576 Less Arrow 67,044
Financial expenses 650 Less Arrow 7 More Arrow 23
Earnings before taxes 12,548 Less Arrow 9,212 More Arrow 11,156
EBITDA 12,626 Less Arrow 9,388 More Arrow 11,443
Total assets 36,217 Less Arrow 28,738 More Arrow 29,747
Current assets 35,421 Less Arrow 27,835 More Arrow 28,633
Current liabilities 28,736 Less Arrow 22,381 More Arrow 22,900
Equity capital 7,475 Less Arrow 6,346 More Arrow 6,820
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 75 Less Arrow 71 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.6% More Arrow 22.1% More Arrow 22.9%
Turnover per employee 1,084 Less Arrow 1,022 More Arrow 1,197
Profit as a percentage of turnover 15.4% Less Arrow 12.7% More Arrow 16.6%
Return on assets (ROA) 36.4% Less Arrow 32.1% More Arrow 37.6%
Current ratio 123.3% More Arrow 124.4% More Arrow 125.0%
Return on equity (ROE) 167.9% Less Arrow 145.2% More Arrow 163.6%
Change turnover 8,378 More Arrow 10,962 Less Arrow 9,003
Change turnover % 11% More Arrow 18% Less Arrow 16%
Chg. No. of employees 4 More Arrow 15 Less Arrow 6
Chg. No. of employees % 6% More Arrow 27% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.