TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elan SKHLM AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,666
|
3,345
|
4,462 |
| Financial expenses |
27
|
22
|
0 |
| Earnings before taxes |
674
|
395
|
1,273 |
| EBITDA |
777
|
496
|
1,273 |
| Total assets |
4,259
|
3,987
|
3,718 |
| Current assets |
3,846
|
3,553
|
3,646 |
| Current liabilities |
301
|
446
|
854 |
| Equity capital |
3,708
|
3,173
|
2,859 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.1%
|
79.6%
|
76.9% |
| Turnover per employee |
2,333
|
836
|
1,116 |
| Profit as a percentage of turnover |
14.4%
|
11.8%
|
28.5% |
| Return on assets (ROA) |
16.5%
|
10.5%
|
34.2% |
| Current ratio |
1277.7%
|
796.6%
|
426.9% |
| Return on equity (ROE) |
18.2%
|
12.4%
|
44.5% |
| Change turnover |
1,321
|
-1,117
|
1,065 |
| Change turnover % |
39%
|
-25%
|
31% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.