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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elak AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,231 More Arrow 93,205 Less Arrow 71,245
Financial expenses 123 Less Arrow 66 More Arrow 82
Earnings before taxes 2,370 More Arrow 5,113 Less Arrow 2,901
EBITDA 2,930 More Arrow 5,441 Less Arrow 3,236
Total assets 23,293 More Arrow 25,209 Less Arrow 18,638
Current assets 21,867 More Arrow 24,379 Less Arrow 17,718
Current liabilities 17,178 Less Arrow 16,934 Less Arrow 12,568
Equity capital 5,014 More Arrow 7,261 Less Arrow 5,317
- share capital 49 More Arrow 50 Equal arrow 50
Employees (average) 68 Less Arrow 63 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 28.8% Less Arrow 28.5%
Turnover per employee 1,253 More Arrow 1,479 Less Arrow 1,208
Profit as a percentage of turnover 2.8% More Arrow 5.5% Less Arrow 4.1%
Return on assets (ROA) 10.7% More Arrow 20.5% Less Arrow 16.0%
Current ratio 127.3% More Arrow 144.0% Less Arrow 141.0%
Return on equity (ROE) 47.3% More Arrow 70.4% Less Arrow 54.6%
Change turnover -4,891 More Arrow 21,593 Less Arrow 16,066
Change turnover % -5% More Arrow 30% Less Arrow 29%
Chg. No. of employees 5 Less Arrow 4 More Arrow 12
Chg. No. of employees % 8% Less Arrow 7% More Arrow 26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.