TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Björn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,413
|
222,811
|
241,318 |
| Financial expenses |
9,478
|
9,183
|
3,810 |
| Earnings before taxes |
-15,568
|
14,751
|
31,871 |
| EBITDA |
-2,740
|
11,346
|
31,462 |
| Total assets |
298,641
|
360,816
|
404,594 |
| Current assets |
169,754
|
225,037
|
256,945 |
| Current liabilities |
112,097
|
121,256
|
115,607 |
| Equity capital |
108,915
|
140,351
|
181,686 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
67
|
82
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
38.9%
|
44.9% |
| Turnover per employee |
2,529
|
2,717
|
3,055 |
| Profit as a percentage of turnover |
-9.2%
|
6.6%
|
13.2% |
| Return on assets (ROA) |
-2.0%
|
6.6%
|
8.8% |
| Current ratio |
151.4%
|
185.6%
|
222.3% |
| Return on equity (ROE) |
-14.3%
|
10.5%
|
17.5% |
| Change turnover |
-53,398
|
-18,507
|
-2,707 |
| Change turnover % |
-24%
|
-8%
|
-1% |
| Chg. No. of employees |
-15
|
3
|
1 |
| Chg. No. of employees % |
-18%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.