TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELKAB Studios AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
375,712
|
231,737
|
167,083 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
214,698
|
114,162
|
87,217 |
| EBITDA |
246,817
|
139,880
|
105,778 |
| Total assets |
489,489
|
286,701
|
175,497 |
| Current assets |
386,621
|
202,218
|
99,703 |
| Current liabilities |
69,171
|
36,895
|
18,140 |
| Equity capital |
420,318
|
249,806
|
157,357 |
| - share capital |
93
|
91
|
91 |
| Employees (average) |
98
|
79
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.9%
|
87.1%
|
89.7% |
| Turnover per employee |
3,834
|
2,933
|
2,532 |
| Profit as a percentage of turnover |
57.1%
|
49.3%
|
52.2% |
| Return on assets (ROA) |
43.9%
|
39.8%
|
49.7% |
| Current ratio |
558.9%
|
548.1%
|
549.6% |
| Return on equity (ROE) |
51.1%
|
45.7%
|
55.4% |
| Change turnover |
143,975
|
64,654
|
56,052 |
| Change turnover % |
62%
|
39% | |
| Chg. No. of employees |
19
|
13
|
11 |
| Chg. No. of employees % |
24%
|
20% |
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.