TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELE Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
181,618
|
176,298
|
158,630 |
| Financial expenses |
1
|
58
|
75 |
| Earnings before taxes |
18,923
|
41,647
|
35,720 |
| EBITDA |
21,499
|
43,749
|
38,069 |
| Total assets |
101,475
|
107,417
|
90,540 |
| Current assets |
65,713
|
73,175
|
75,151 |
| Current liabilities |
21,426
|
23,026
|
37,150 |
| Equity capital |
74,077
|
79,210
|
49,302 |
| - share capital |
1,152
|
1,152
|
1,152 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.0%
|
73.7%
|
54.5% |
| Turnover per employee |
10,090
|
9,794
|
8,813 |
| Profit as a percentage of turnover |
10.4%
|
23.6%
|
22.5% |
| Return on assets (ROA) |
18.6%
|
38.8%
|
39.5% |
| Current ratio |
306.7%
|
317.8%
|
202.3% |
| Return on equity (ROE) |
25.5%
|
52.6%
|
72.5% |
| Change turnover |
5,320
|
17,668
|
2,136 |
| Change turnover % |
3%
|
11%
|
1% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.