TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elagent Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
12,824
|
20,626
|
15,796 |
Financial expenses |
14
|
9
|
8 |
Earnings before taxes |
850
|
2,220
|
1,943 |
EBITDA |
928
|
2,274
|
2,017 |
Total assets |
7,088
|
7,749
|
6,622 |
Current assets |
6,587
|
7,445
|
5,849 |
Current liabilities |
3,777
|
4,865
|
3,881 |
Equity capital |
3,260
|
2,804
|
2,593 |
- share capital |
67
|
66
|
72 |
Employees (average) |
18
![]() |
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
46.0%
|
36.2%
|
39.2% |
Turnover per employee |
712
|
1,146
|
987 |
Profit as a percentage of turnover |
6.6%
|
10.8%
|
12.3% |
Return on assets (ROA) |
12.2%
|
28.8%
|
29.5% |
Current ratio |
174.4%
|
153.0%
|
150.7% |
Return on equity (ROE) |
26.1%
|
79.2%
|
74.9% |
Change turnover |
-8,222
|
6,219
|
-2,185 |
Change turnover % |
-39%
|
43%
|
-12% |
Chg. No. of employees |
0
|
2
|
-1 |
Chg. No. of employees % |
0%
|
13%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.