TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELU Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
268,894
|
256,334
|
230,394 |
| Financial expenses |
25
|
89
|
34 |
| Earnings before taxes |
20,646
|
30,819
|
24,025 |
| EBITDA |
22,605
|
31,330
|
25,332 |
| Total assets |
108,253
|
108,103
|
102,891 |
| Current assets |
101,691
|
101,327
|
98,300 |
| Current liabilities |
38,773
|
37,249
|
35,518 |
| Equity capital |
66,687
|
67,015
|
63,896 |
| - share capital |
1,013
|
987
|
944 |
| Employees (average) |
233
|
222
|
213 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
61.6%
|
62.0%
|
62.1% |
| Turnover per employee |
1,154
|
1,155
|
1,082 |
| Profit as a percentage of turnover |
7.7%
|
12.0%
|
10.4% |
| Return on assets (ROA) |
19.1%
|
28.6%
|
23.4% |
| Current ratio |
262.3%
|
272.0%
|
276.8% |
| Return on equity (ROE) |
31.0%
|
46.0%
|
37.6% |
| Change turnover |
5,869
|
15,420
|
-8,925 |
| Change turnover % |
2%
|
6%
|
-4% |
| Chg. No. of employees |
11
|
9
|
5 |
| Chg. No. of employees % |
5%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.