TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elenas Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,855
|
3,591
|
3,309 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
71
|
103
|
124 |
| EBITDA |
69
|
101
|
124 |
| Total assets |
1,202
|
1,163
|
1,279 |
| Current assets |
1,202
|
1,163
|
1,279 |
| Current liabilities |
770
|
765
|
875 |
| Equity capital |
423
|
381
|
367 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
32.8%
|
28.7% |
| Turnover per employee |
350
|
399
|
368 |
| Profit as a percentage of turnover |
1.8%
|
2.9%
|
3.7% |
| Return on assets (ROA) |
5.9%
|
8.9%
|
9.7% |
| Current ratio |
156.1%
|
152.0%
|
146.2% |
| Return on equity (ROE) |
16.8%
|
27.0%
|
33.8% |
| Change turnover |
382
|
265
|
239 |
| Change turnover % |
11%
|
8%
|
8% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
22%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.