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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 2023/12 2022/12 2021/12
Turnover 93,205 Less Arrow 71,245 Less Arrow 60,042
Financial expenses 66 More Arrow 82 Less Arrow 72
Earnings before taxes 5,113 Less Arrow 2,901 Less Arrow 2,876
EBITDA 5,441 Less Arrow 3,236 Less Arrow 3,087
Total assets 25,209 Less Arrow 18,638 Less Arrow 17,615
Current assets 24,379 Less Arrow 17,718 Less Arrow 16,724
Current liabilities 16,934 Less Arrow 12,568 Less Arrow 12,096
Equity capital 7,261 Less Arrow 5,317 Less Arrow 4,847
- share capital 50 Equal arrow 50 More Arrow 55
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 1,479 Less Arrow 1,208 More Arrow 1,277
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 16.7%
Current ratio 144.0% Less Arrow 141.0% Less Arrow 138.3%
Return on equity (ROE) 70.4% Less Arrow 54.6% More Arrow 59.3%
Change turnover 21,593 Less Arrow 16,066 Less Arrow 16,053
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.