TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELE Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,163
|
16,368
|
15,842 |
| Financial expenses |
10
|
0
|
5 |
| Earnings before taxes |
1,672
|
1,705
|
3,742 |
| EBITDA |
1,956
|
1,938
|
3,931 |
| Total assets |
9,846
|
9,145
|
9,653 |
| Current assets |
5,919
|
5,922
|
6,576 |
| Current liabilities |
1,911
|
1,931
|
2,069 |
| Equity capital |
7,319
|
6,676
|
7,118 |
| - share capital |
100
|
104
|
104 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
73.0%
|
73.7% |
| Turnover per employee |
908
|
909
|
880 |
| Profit as a percentage of turnover |
9.2%
|
10.4%
|
23.6% |
| Return on assets (ROA) |
17.1%
|
18.6%
|
38.8% |
| Current ratio |
309.7%
|
306.7%
|
317.8% |
| Return on equity (ROE) |
22.8%
|
25.5%
|
52.6% |
| Change turnover |
2,352
|
479
|
1,588 |
| Change turnover % |
15%
|
3%
|
11% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.