TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
487,450
|
413,288
|
407,463 |
Financial expenses |
3,222
|
1,452
|
436 |
Earnings before taxes |
22,881
|
8,276
|
24,661 |
EBITDA |
32,016
|
14,020
|
29,244 |
Total assets |
216,741
|
221,195
|
205,071 |
Current assets |
196,979
|
197,353
|
183,546 |
Current liabilities |
109,825
|
120,327
|
106,906 |
Equity capital |
100,615
|
84,654
|
88,330 |
- share capital |
34
|
33
|
36 |
Employees (average) |
152
|
156
|
147 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.4%
|
38.3%
|
43.1% |
Turnover per employee |
3,207
|
2,649
|
2,772 |
Profit as a percentage of turnover |
4.7%
|
2.0%
|
6.1% |
Return on assets (ROA) |
12.0%
|
4.4%
|
12.2% |
Current ratio |
179.4%
|
164.0%
|
171.7% |
Return on equity (ROE) |
22.7%
|
9.8%
|
27.9% |
Change turnover |
72,034
|
38,829
|
37,690 |
Change turnover % |
17%
|
10%
![]() |
10% |
Chg. No. of employees |
-4
|
9
|
39 |
Chg. No. of employees % |
-3%
|
6%
|
36% |
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.