TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eleiko Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
835,742
|
725,723
|
618,478 |
| Financial expenses |
1,984
|
4,797
|
2,173 |
| Earnings before taxes |
74,268
|
34,066
|
12,385 |
| EBITDA |
81,176
|
47,666
|
20,980 |
| Total assets |
401,422
|
322,687
|
331,014 |
| Current assets |
366,424
|
293,266
|
295,335 |
| Current liabilities |
186,909
|
163,510
|
180,068 |
| Equity capital |
201,860
|
149,798
|
126,683 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,096
|
4,774
|
3,965 |
| 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 |
110,019
|
107,245
|
58,107 |
| 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.