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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ELH Fast Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 129,177 Less Arrow 123,364 Less Arrow 116,002
Financial expenses 11,265 More Arrow 13,048 More Arrow 62,789
Earnings before taxes 20,515 More Arrow 23,098 Less Arrow -40,283
EBITDA 31,627 More Arrow 43,536 Less Arrow 31,696
Total assets 1,331,565 Less Arrow 1,319,003 More Arrow 1,338,995
Current assets 90,058 More Arrow 166,274 More Arrow 170,478
Current liabilities 34,852 More Arrow 36,469 Less Arrow 31,215
Equity capital 872,722 Less Arrow 858,184 Less Arrow 844,140
- share capital 300 Equal arrow 300 Equal arrow 300
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 11,743 More Arrow 13,707 Less Arrow 12,889
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 5,813 More Arrow 7,362 More Arrow 8,043
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.