TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
542,779
|
487,450
|
413,288 |
| Financial expenses |
1,289
|
3,222
|
1,452 |
| Earnings before taxes |
48,234
|
22,881
|
8,276 |
| EBITDA |
52,720
|
32,016
|
14,020 |
| Total assets |
260,707
|
216,741
|
221,195 |
| Current assets |
237,977
|
196,979
|
197,353 |
| Current liabilities |
121,390
|
109,825
|
120,327 |
| Equity capital |
131,100
|
100,615
|
84,654 |
| - share capital |
32
|
34
|
33 |
| 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 |
3,310
|
3,207
|
2,649 |
| 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 |
71,453
|
72,034
|
38,829 |
| 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.