TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELOVADE Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,658
|
65,004
|
59,945 |
| Financial expenses |
62
|
14
|
5 |
| Earnings before taxes |
25,096
|
24,515
|
30,929 |
| EBITDA |
24,214
|
24,774
|
31,383 |
| Total assets |
97,677
|
82,359
|
62,516 |
| Current assets |
97,504
|
81,799
|
61,514 |
| Current liabilities |
10,446
|
15,003
|
12,051 |
| Equity capital |
87,231
|
67,356
|
50,465 |
| - share capital |
95
|
95
|
95 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.3%
|
81.8%
|
80.7% |
| Turnover per employee |
5,888
|
5,909
|
6,661 |
| Profit as a percentage of turnover |
35.5%
|
37.7%
|
51.6% |
| Return on assets (ROA) |
25.8%
|
29.8%
|
49.5% |
| Current ratio |
933.4%
|
545.2%
|
510.4% |
| Return on equity (ROE) |
28.8%
|
36.4%
|
61.3% |
| Change turnover |
5,654
|
5,059
|
9,675 |
| Change turnover % |
9%
|
8%
|
19% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
9%
|
22%
|
-18% |
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.