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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elagent Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 19,093 More Arrow 31,334 Less Arrow 21,887
Financial expenses 21 Less Arrow 14 Less Arrow 11
Earnings before taxes 1,266 More Arrow 3,373 Less Arrow 2,692
EBITDA 1,381 More Arrow 3,454 Less Arrow 2,795
Total assets 10,553 More Arrow 11,772 Less Arrow 9,175
Current assets 9,807 More Arrow 11,310 Less Arrow 8,104
Current liabilities 5,624 More Arrow 7,390 Less Arrow 5,377
Equity capital 4,853 Less Arrow 4,259 Less Arrow 3,593
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 46.0% Less Arrow 36.2% More Arrow 39.2%
Turnover per employee 1,061 More Arrow 1,741 Less Arrow 1,368
Profit as a percentage of turnover 6.6% More Arrow 10.8% More Arrow 12.3%
Return on assets (ROA) 12.2% More Arrow 28.8% More Arrow 29.5%
Current ratio 174.4% Less Arrow 153.0% Less Arrow 150.7%
Return on equity (ROE) 26.1% More Arrow 79.2% Less Arrow 74.9%
Change turnover -12,241 More Arrow 9,447 Less Arrow -3,027
Change turnover % -39% More Arrow 43% Less Arrow -12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.