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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 2023/12 2022/12 2021/12
Turnover 138,765 Less Arrow 106,617 Less Arrow 82,574
Financial expenses 99 More Arrow 123 Less Arrow 99
Earnings before taxes 7,612 Less Arrow 4,342 Less Arrow 3,955
EBITDA 8,100 Less Arrow 4,842 Less Arrow 4,246
Total assets 37,532 Less Arrow 27,892 Less Arrow 24,225
Current assets 36,296 Less Arrow 26,514 Less Arrow 23,000
Current liabilities 25,211 Less Arrow 18,808 Less Arrow 16,635
Equity capital 10,810 Less Arrow 7,957 Less Arrow 6,666
- share capital 75 Equal arrow 75 Equal arrow 75
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 2,203 Less Arrow 1,807 Less Arrow 1,757
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 32,148 Less Arrow 24,043 Less Arrow 22,077
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.