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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elak AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,506 Less Arrow 9,581 Less Arrow 8,074
Financial expenses 9 More Arrow 11 Less Arrow 10
Earnings before taxes 686 Less Arrow 390 Less Arrow 387
EBITDA 730 Less Arrow 435 Less Arrow 415
Total assets 3,382 Less Arrow 2,506 Less Arrow 2,369
Current assets 3,271 Less Arrow 2,383 Less Arrow 2,249
Current liabilities 2,272 Less Arrow 1,690 Less Arrow 1,627
Equity capital 974 Less Arrow 715 Less Arrow 652
- share capital 7 Equal arrow 7 Equal arrow 7
Employees (average) 63 Less Arrow 59 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% Less Arrow 28.5% Less Arrow 27.5%
Turnover per employee 199 Less Arrow 162 More Arrow 172
Profit as a percentage of turnover 5.5% Less Arrow 4.1% More Arrow 4.8%
Return on assets (ROA) 20.5% Less Arrow 16.0% More Arrow 16.8%
Current ratio 144.0% Less Arrow 141.0% Less Arrow 138.2%
Return on equity (ROE) 70.4% Less Arrow 54.5% More Arrow 59.4%
Change turnover 2,897 Less Arrow 2,161 Less Arrow 2,159
Change turnover % 30% Less Arrow 29% More Arrow 36%
Chg. No. of employees 4 More Arrow 12 Equal arrow 12
Chg. No. of employees % 7% More Arrow 26% More Arrow 34%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.