TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
444,911
|
424,039
|
373,522 |
| Financial expenses |
5,244
|
5,266
|
3,350 |
| Earnings before taxes |
29,194
|
35,859
|
32,039 |
| EBITDA |
41,623
|
49,421
|
45,989 |
| Total assets |
289,416
|
295,251
|
292,332 |
| Current assets |
128,042
|
137,667
|
129,671 |
| Current liabilities |
139,945
|
62,777
|
64,153 |
| Equity capital |
49,406
|
81,370
|
62,502 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
153
|
150
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.1%
|
27.6%
|
21.4% |
| Turnover per employee |
2,908
|
2,827
|
2,364 |
| Profit as a percentage of turnover |
6.6%
|
8.5%
|
8.6% |
| Return on assets (ROA) |
11.9%
|
13.9%
|
12.1% |
| Current ratio |
91.5%
|
219.3%
|
202.1% |
| Return on equity (ROE) |
59.1%
|
44.1%
|
51.3% |
| Change turnover |
20,872
|
50,517
|
57,576 |
| Change turnover % |
5%
|
14%
|
18% |
| Chg. No. of employees |
3
|
-8
|
-4 |
| Chg. No. of employees % |
2%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.