TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eldkvarn AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
424,039
|
373,522
|
315,946 |
Financial expenses |
5,266
|
3,350
|
835 |
Earnings before taxes |
35,859
|
32,039
|
26,596 |
EBITDA |
49,421
|
45,989
|
33,824 |
Total assets |
295,251
|
292,332
|
266,476 |
Current assets |
137,667
|
129,671
|
92,104 |
Current liabilities |
62,777
|
64,153
|
56,843 |
Equity capital |
81,370
|
62,502
|
34,471 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,827
|
2,364
|
1,950 |
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 |
50,517
|
57,576
|
24,480 |
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.