TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elvenite AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,082
|
108,609
|
92,204 |
Financial expenses |
967
|
11
|
32 |
Earnings before taxes |
18,681
|
13,785
|
15,342 |
EBITDA |
18,798
|
14,049
|
15,737 |
Total assets |
53,920
|
43,006
|
40,910 |
Current assets |
52,736
|
41,655
|
39,378 |
Current liabilities |
42,783
|
33,493
|
31,494 |
Equity capital |
11,129
|
9,496
|
9,380 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,614
|
1,530
|
1,646 |
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%
|
145.2%
|
163.6% |
Change turnover |
12,473
|
16,405
|
12,381 |
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.