TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eldon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
254,183
|
225,018
|
180,204 |
| Financial expenses |
4,768
|
2,954
|
328 |
| Earnings before taxes |
4,854
|
1,599
|
5,181 |
| EBITDA |
5,638
|
664
|
5,194 |
| Total assets |
50,365
|
56,312
|
55,729 |
| Current assets |
49,649
|
55,276
|
54,996 |
| Current liabilities |
21,847
|
27,613
|
23,173 |
| Equity capital |
11,712
|
8,025
|
7,291 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
23
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
14.3%
|
13.1% |
| Turnover per employee |
10,591
|
9,783
|
6,931 |
| Profit as a percentage of turnover |
1.9%
|
0.7%
|
2.9% |
| Return on assets (ROA) |
19.1%
|
8.1%
|
9.9% |
| Current ratio |
227.3%
|
200.2%
|
237.3% |
| Return on equity (ROE) |
41.4%
|
19.9%
|
71.1% |
| Change turnover |
29,165
|
44,814
|
18,511 |
| Change turnover % |
13%
|
25%
|
11% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
4%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.