TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elvia AS
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
645,131
|
808,483
|
635,729 |
Financial expenses |
72,923
|
40,425
|
7,314 |
Earnings before taxes |
148,557
|
105,655
|
-4,909 |
Total assets |
2,767,262
|
2,950,999
|
2,689,359 |
Current assets |
303,114
|
432,017
|
164,985 |
Current liabilities |
291,206
|
229,616
|
246,671 |
Equity capital |
889,926
|
873,901
|
1,717,689 |
- share capital |
13,358
|
14,264
|
15,055 |
Employees (average) |
883
|
828 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.2%
|
29.6%
|
63.9% |
Turnover per employee |
916
|
768 | |
Profit as a percentage of turnover |
23.0%
|
13.1%
|
-0.8% |
Return on assets (ROA) |
8.0%
|
5.0%
|
0.1% |
Current ratio |
104.1%
|
188.1%
|
66.9% |
Return on equity (ROE) |
16.7%
|
12.1%
|
-0.3% |
Change turnover |
-111,983
|
206,146
|
-23,772 |
Change turnover % |
-15%
|
34%
|
-4% |
Chg. No. of employees |
55
|
18 | |
Chg. No. of employees % |
7%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.