TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
38,215
|
33,565
|
30,894 |
| Financial expenses |
475
|
301
|
82 |
| Earnings before taxes |
3,232
|
2,879
|
2,601 |
| EBITDA |
4,454
|
4,133
|
3,307 |
| Total assets |
26,609
|
26,269
|
26,056 |
| Current assets |
12,407
|
11,652
|
9,006 |
| Current liabilities |
5,658
|
5,765
|
5,558 |
| Equity capital |
7,333
|
5,616
|
3,371 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
150
|
158
|
162 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.6%
|
21.4%
|
12.9% |
| Turnover per employee |
255
|
212
|
191 |
| Profit as a percentage of turnover |
8.5%
|
8.6%
|
8.4% |
| Return on assets (ROA) |
13.9%
|
12.1%
|
10.3% |
| Current ratio |
219.3%
|
202.1%
|
162.0% |
| Return on equity (ROE) |
44.1%
|
51.3%
|
77.2% |
| Change turnover |
4,553
|
5,174
|
2,394 |
| Change turnover % |
14%
|
18%
|
8% |
| Chg. No. of employees |
-8
|
-4
|
-15 |
| Chg. No. of employees % |
-5%
|
-2%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.