TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELU Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
398,250
|
389,558
|
366,124 |
| Financial expenses |
37
|
136
|
54 |
| Earnings before taxes |
30,578
|
46,836
|
38,179 |
| EBITDA |
33,479
|
47,613
|
40,256 |
| Total assets |
160,330
|
164,287
|
163,507 |
| Current assets |
150,612
|
153,989
|
156,211 |
| Current liabilities |
57,426
|
56,608
|
56,443 |
| Equity capital |
98,768
|
101,845
|
101,539 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
1,709
|
1,755
|
1,719 |
| 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 |
8,692
|
23,434
|
-14,183 |
| 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.