TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,759
|
65,404
|
55,577 |
| Financial expenses |
173
|
432
|
195 |
| Earnings before taxes |
6,466
|
3,070
|
1,113 |
| EBITDA |
7,067
|
4,296
|
1,885 |
| Total assets |
34,947
|
29,081
|
29,745 |
| Current assets |
31,900
|
26,430
|
26,539 |
| Current liabilities |
16,272
|
14,736
|
16,181 |
| Equity capital |
17,574
|
13,500
|
11,384 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
164
|
152
|
156 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.3%
|
46.4%
|
38.3% |
| Turnover per employee |
444
|
430
|
356 |
| Profit as a percentage of turnover |
8.9%
|
4.7%
|
2.0% |
| Return on assets (ROA) |
19.0%
|
12.0%
|
4.4% |
| Current ratio |
196.0%
|
179.4%
|
164.0% |
| Return on equity (ROE) |
36.8%
|
22.7%
|
9.8% |
| Change turnover |
9,578
|
9,665
|
5,222 |
| Change turnover % |
15%
|
17%
|
10% |
| Chg. No. of employees |
12
|
-4
|
9 |
| Chg. No. of employees % |
8%
|
-3%
|
6% |
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.