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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ELH Fast Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 83,895 Less Arrow 82,860 Less Arrow 77,516
Financial expenses 7,316 More Arrow 8,764 More Arrow 41,958
Earnings before taxes 13,324 More Arrow 15,514 Less Arrow -26,918
EBITDA 20,540 More Arrow 29,242 Less Arrow 21,180
Total assets 864,796 More Arrow 885,941 More Arrow 894,761
Current assets 58,489 More Arrow 111,682 More Arrow 113,919
Current liabilities 22,635 More Arrow 24,495 Less Arrow 20,859
Equity capital 566,796 More Arrow 576,420 Less Arrow 564,082
- share capital 195 More Arrow 202 Less Arrow 200
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 7,627 More Arrow 9,207 Less Arrow 8,613
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 3,775 More Arrow 4,945 More Arrow 5,375
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.