TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELON Group Holding AB (publ)
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 424,079 | 416,331 | 385,052 |
Financial expenses | 1,397 | 397 | 1,013 |
Earnings before taxes | 6,205 | 7,348 | 4,520 |
EBITDA | 10,628 | 11,313 | 7,857 |
Total assets | 183,541 | 137,861 | 133,589 |
Current assets | 142,814 | 94,799 | 93,203 |
Current liabilities | 108,847 | 92,668 | 93,605 |
Equity capital | 36,937 | 34,785 | 30,575 |
- share capital | 2,602 | 2,832 | 2,170 |
Employees (average) | 222 | 148 | 144 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.1% | 25.2% | 22.9% |
Turnover per employee | 1,910 | 2,813 | 2,674 |
Profit as a percentage of turnover | 1.5% | 1.8% | 1.2% |
Return on assets (ROA) | 4.1% | 5.6% | 4.1% |
Current ratio | 131.2% | 102.3% | 99.6% |
Return on equity (ROE) | 16.8% | 21.1% | 14.8% |
Change turnover | 41,471 | 38,411 | 43,986 |
Change turnover % | 11% | 10% | 13% |
Chg. No. of employees | 74 | 4 | -2 |
Chg. No. of employees % | 50% | 3% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.