TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELAB Johansson & Sparf
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
95,143
|
80,023
|
81,056 |
| Financial expenses |
3
|
16
|
10 |
| Earnings before taxes |
20,456
|
13,841
|
11,651 |
| EBITDA |
10,473
|
8,863
|
7,585 |
| Total assets |
38,329
|
31,016
|
30,622 |
| Current assets |
25,283
|
22,801
|
22,540 |
| Current liabilities |
16,967
|
13,098
|
13,677 |
| Equity capital |
20,718
|
17,494
|
16,531 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
67
|
67
|
66 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.1%
|
56.4%
|
54.0% |
| Turnover per employee |
1,420
|
1,194
|
1,228 |
| Profit as a percentage of turnover |
21.5%
|
17.3%
|
14.4% |
| Return on assets (ROA) |
53.4%
|
44.7%
|
38.1% |
| Current ratio |
149.0%
|
174.1%
|
164.8% |
| Return on equity (ROE) |
98.7%
|
79.1%
|
70.5% |
| Change turnover |
11,467
|
6,768
|
-121 |
| Change turnover % |
14%
|
9%
|
0% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
2%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.