TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELAB Johansson & Sparf
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
80,023
|
81,056
|
85,331 |
| Financial expenses |
16
|
10
|
7 |
| Earnings before taxes |
13,841
|
11,651
|
17,936 |
| EBITDA |
8,863
|
7,585
|
13,631 |
| Total assets |
31,016
|
30,622
|
32,870 |
| Current assets |
22,801
|
22,540
|
24,308 |
| Current liabilities |
13,098
|
13,677
|
13,276 |
| Equity capital |
17,494
|
16,531
|
19,229 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
67
|
66
|
63 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
56.4%
|
54.0%
|
58.5% |
| Turnover per employee |
1,194
|
1,228
|
1,354 |
| Profit as a percentage of turnover |
17.3%
|
14.4%
|
21.0% |
| Return on assets (ROA) |
44.7%
|
38.1%
|
54.6% |
| Current ratio |
174.1%
|
164.8%
|
183.1% |
| Return on equity (ROE) |
79.1%
|
70.5%
|
93.3% |
| Change turnover |
6,768
|
-121
|
1,723 |
| Change turnover % |
9%
|
0%
|
2% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
2%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.