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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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elios Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,521 Less Arrow 10,379 Less Arrow 9,871
Financial expenses 101 Less Arrow 87 Equal arrow 87
Earnings before taxes 2,396 Less Arrow 263 Less Arrow 45
EBITDA 2,598 Less Arrow 447 Less Arrow 193
Total assets 5,711 Less Arrow 4,796 Less Arrow 4,773
Current assets 4,875 Less Arrow 3,876 More Arrow 4,038
Current liabilities 3,773 More Arrow 4,541 More Arrow 4,707
Equity capital 1,938 Less Arrow 255 Less Arrow 63
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.9% Less Arrow 5.3% Less Arrow 1.3%
Turnover per employee 1,789 Less Arrow 1,730 Less Arrow 1,234
Profit as a percentage of turnover 19.1% Less Arrow 2.5% Less Arrow 0.5%
Return on assets (ROA) 43.7% Less Arrow 7.3% Less Arrow 2.8%
Current ratio 129.2% Less Arrow 85.4% More Arrow 85.8%
Return on equity (ROE) 123.6% Less Arrow 103.1% Less Arrow 71.4%
Change turnover 2,142 Less Arrow 508 More Arrow 1,933
Change turnover % 21% Less Arrow 5% More Arrow 24%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 17% Less Arrow -25% More Arrow -20%

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.