TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
725,723
|
618,478
|
560,371 |
| Financial expenses |
4,797
|
2,173
|
599 |
| Earnings before taxes |
34,066
|
12,385
|
33,916 |
| EBITDA |
47,666
|
20,980
|
40,219 |
| Total assets |
322,687
|
331,014
|
282,028 |
| Current assets |
293,266
|
295,335
|
252,425 |
| Current liabilities |
163,510
|
180,068
|
147,025 |
| Equity capital |
149,798
|
126,683
|
121,478 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,774
|
3,965
|
3,812 |
| 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 |
107,245
|
58,107
|
51,834 |
| 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.