TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
284,816
|
249,600
|
229,734 |
Financial expenses |
3,537
|
2,239
|
607 |
Earnings before taxes |
24,086
|
21,410
|
19,339 |
EBITDA |
33,195
|
30,731
|
24,594 |
Total assets |
198,313
|
195,346
|
193,763 |
Current assets |
92,467
|
86,650
|
66,972 |
Current liabilities |
42,166
|
42,869
|
41,332 |
Equity capital |
54,654
|
41,766
|
25,065 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,899
|
1,580
|
1,418 |
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 |
33,931
|
38,474
|
17,800 |
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.