TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELU Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
366,124
|
380,307 | |
| Financial expenses |
54
|
357 | |
| Earnings before taxes |
38,179
|
37,071 | |
| EBITDA |
40,256
|
39,354 | |
| Total assets |
163,507
|
149,593 | |
| Current assets |
156,211
|
143,680 | |
| Current liabilities |
56,443
|
50,749 | |
| Equity capital |
101,539
|
93,760 | |
| - share capital |
1,500
|
1,500 | |
| Employees (average) |
222
|
213
|
208 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
62.1%
|
62.7% | |
| Turnover per employee |
1,719
|
1,828 | |
| Profit as a percentage of turnover |
10.4%
|
9.7% | |
| Return on assets (ROA) |
23.4%
|
25.0% | |
| Current ratio |
276.8%
|
283.1% | |
| Return on equity (ROE) |
37.6%
|
39.5% | |
| Change turnover |
-14,183
|
-21,521 | |
| Change turnover % |
6%
|
-4%
|
-5% |
| Chg. No. of employees |
9
|
5
|
0 |
| Chg. No. of employees % |
4%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.