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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elak AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,234 More Arrow 138,765 Less Arrow 106,617
Financial expenses 189 Less Arrow 99 More Arrow 123
Earnings before taxes 3,649 More Arrow 7,612 Less Arrow 4,342
EBITDA 4,512 More Arrow 8,100 Less Arrow 4,842
Total assets 35,866 More Arrow 37,532 Less Arrow 27,892
Current assets 33,669 More Arrow 36,296 Less Arrow 26,514
Current liabilities 26,449 Less Arrow 25,211 Less Arrow 18,808
Equity capital 7,721 More Arrow 10,810 Less Arrow 7,957
- share capital 75 Equal arrow 75 Equal arrow 75
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 1,930 More Arrow 2,203 Less Arrow 1,807
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 -7,531 More Arrow 32,148 Less Arrow 24,043
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.