TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Björn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
222,811
|
241,318
|
244,025 |
| Financial expenses |
9,183
|
3,810
|
2,374 |
| Earnings before taxes |
14,751
|
31,871
|
41,581 |
| EBITDA |
11,346
|
31,462
|
32,141 |
| Total assets |
360,816
|
404,594
|
295,176 |
| Current assets |
225,037
|
256,945
|
216,431 |
| Current liabilities |
121,256
|
115,607
|
89,592 |
| Equity capital |
140,351
|
181,686
|
154,611 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
82
|
79
|
78 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
44.9%
|
52.4% |
| Turnover per employee |
2,717
|
3,055
|
3,129 |
| Profit as a percentage of turnover |
6.6%
|
13.2%
|
17.0% |
| Return on assets (ROA) |
6.6%
|
8.8%
|
14.9% |
| Current ratio |
185.6%
|
222.3%
|
241.6% |
| Return on equity (ROE) |
10.5%
|
17.5%
|
26.9% |
| Change turnover |
-18,507
|
-2,707
|
78,595 |
| Change turnover % |
-8%
|
-1%
|
48% |
| Chg. No. of employees |
3
|
1
|
5 |
| Chg. No. of employees % |
4%
|
1%
|
7% |
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.