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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ELON Group Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,719,275 Less Arrow 4,257,777 Less Arrow 3,864,956
Financial expenses 15,547 Less Arrow 4,061 More Arrow 10,171
Earnings before taxes 69,053 More Arrow 75,146 Less Arrow 45,370
EBITDA 118,273 Less Arrow 115,701 Less Arrow 78,863
Total assets 2,042,498 Less Arrow 1,409,892 Less Arrow 1,340,900
Current assets 1,589,277 Less Arrow 969,505 Less Arrow 935,528
Current liabilities 1,211,280 Less Arrow 947,708 Less Arrow 939,561
Equity capital 411,044 Less Arrow 355,739 Less Arrow 306,894
- share capital 28,958 Equal arrow 28,958 Less Arrow 21,782
Employees (average) 222 Less Arrow 148 Less Arrow 144

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.1% More Arrow 25.2% Less Arrow 22.9%
Turnover per employee 21,258 More Arrow 28,769 Less Arrow 26,840
Profit as a percentage of turnover 1.5% More Arrow 1.8% Less Arrow 1.2%
Return on assets (ROA) 4.1% More Arrow 5.6% Less Arrow 4.1%
Current ratio 131.2% Less Arrow 102.3% Less Arrow 99.6%
Return on equity (ROE) 16.8% More Arrow 21.1% Less Arrow 14.8%
Change turnover 461,498 Less Arrow 392,821 More Arrow 441,509
Change turnover % 11% Less Arrow 10% More Arrow 13%
Chg. No. of employees 74 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 50% Less Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.