TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elab Däck AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
169,110
|
161,878
|
177,473 |
| Financial expenses |
1,592
|
195
|
367 |
| Earnings before taxes |
3,832
|
5,182
|
11,308 |
| EBITDA |
8,711
|
8,415
|
15,225 |
| Total assets |
177,316
|
170,344
|
131,800 |
| Current assets |
125,040
|
116,926
|
115,232 |
| Current liabilities |
64,470
|
53,743
|
47,333 |
| Equity capital |
88,813
|
85,896
|
81,679 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,758
|
3,444
|
4,033 |
| 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 |
7,232
|
-15,595
|
23,310 |
| 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.