TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elanders Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
198,978
|
190,702
|
191,352 |
Financial expenses |
26
|
18
|
7 |
Earnings before taxes |
13,907
|
12,540
|
18,226 |
EBITDA |
15,201
|
13,641
|
19,426 |
Total assets |
125,112
|
115,615
|
110,366 |
Current assets |
105,178
|
93,891
|
85,206 |
Current liabilities |
32,737
|
34,862
|
33,787 |
Equity capital |
52,006
|
40,766
|
33,578 |
- share capital |
3,426
|
3,408
|
3,708 |
Employees (average) |
125
|
124
|
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
35.3%
|
30.4% |
Turnover per employee |
1,592
|
1,538
|
1,650 |
Profit as a percentage of turnover |
7.0%
|
6.6%
|
9.5% |
Return on assets (ROA) |
11.1%
|
10.9%
|
16.5% |
Current ratio |
321.3%
|
269.3%
|
252.2% |
Return on equity (ROE) |
26.7%
|
30.8%
|
54.3% |
Change turnover |
7,294
|
14,849
|
-13,725 |
Change turnover % |
4%
|
8%
|
-7% |
Chg. No. of employees |
1
|
8
|
-8 |
Chg. No. of employees % |
1%
|
7%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.