TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELAB Johansson & Sparf
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
144,592
|
127,166
|
116,411 |
| Financial expenses |
4
|
25
|
15 |
| Earnings before taxes |
31,087
|
21,995
|
16,733 |
| EBITDA |
15,916
|
14,085
|
10,893 |
| Total assets |
58,250
|
49,288
|
43,978 |
| Current assets |
38,424
|
36,234
|
32,372 |
| Current liabilities |
25,785
|
20,815
|
19,643 |
| Equity capital |
31,485
|
27,800
|
23,742 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,158
|
1,898
|
1,764 |
| 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 |
17,426
|
10,755
|
-174 |
| 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.