TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
111,276
|
101,866
|
123,573 |
| Financial expenses |
1,048
|
123
|
256 |
| Earnings before taxes |
2,522
|
3,261
|
7,874 |
| EBITDA |
5,732
|
5,295
|
10,601 |
| Total assets |
116,676
|
107,194
|
91,771 |
| Current assets |
82,278
|
73,579
|
80,235 |
| Current liabilities |
42,422
|
33,819
|
32,958 |
| Equity capital |
58,440
|
54,053
|
56,872 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
45
|
47
|
44 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
50.1%
|
50.4%
|
62.0% |
| Turnover per employee |
2,473
|
2,167
|
2,808 |
| Profit as a percentage of turnover |
2.3%
|
3.2%
|
6.4% |
| Return on assets (ROA) |
3.1%
|
3.2%
|
8.9% |
| Current ratio |
194.0%
|
217.6%
|
243.4% |
| Return on equity (ROE) |
4.3%
|
6.0%
|
13.8% |
| Change turnover |
4,759
|
-9,814
|
16,231 |
| Change turnover % |
4%
|
-9%
|
15% |
| Chg. No. of employees |
-2
|
3
|
1 |
| Chg. No. of employees % |
-4%
|
7%
|
2% |
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.