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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ELH Fast Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 11,246 Less Arrow 11,118 Less Arrow 10,424
Financial expenses 981 More Arrow 1,176 More Arrow 5,642
Earnings before taxes 1,786 More Arrow 2,082 Less Arrow -3,620
EBITDA 2,753 More Arrow 3,924 Less Arrow 2,848
Total assets 115,924 More Arrow 118,872 More Arrow 120,323
Current assets 7,840 More Arrow 14,985 More Arrow 15,319
Current liabilities 3,034 More Arrow 3,287 Less Arrow 2,805
Equity capital 75,978 More Arrow 77,342 Less Arrow 75,855
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.5% Less Arrow 65.1% Less Arrow 63.0%
Turnover per employee 1,022 More Arrow 1,235 Less Arrow 1,158
Profit as a percentage of turnover 15.9% More Arrow 18.7% Less Arrow -34.7%
Return on assets (ROA) 2.4% More Arrow 2.7% Less Arrow 1.7%
Current ratio 258.4% More Arrow 455.9% More Arrow 546.1%
Return on equity (ROE) 2.4% More Arrow 2.7% Less Arrow -4.8%
Change turnover 506 More Arrow 663 More Arrow 723
Change turnover % 5% More Arrow 6% More Arrow 7%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 22% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.