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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,814 Less Arrow 10,357 More Arrow 11,782
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,293 Less Arrow 1,183 More Arrow 1,335
EBITDA 2,216 Less Arrow 1,191 More Arrow 1,362
Total assets 6,584 Less Arrow 5,767 More Arrow 7,363
Current assets 6,365 Less Arrow 5,489 More Arrow 7,081
Current liabilities 2,791 Less Arrow 2,442 More Arrow 3,125
Equity capital 3,155 Less Arrow 2,784 More Arrow 3,479
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 44 More Arrow 48 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% More Arrow 48.3% Less Arrow 47.2%
Turnover per employee 291 Less Arrow 216 More Arrow 240
Profit as a percentage of turnover 17.9% Less Arrow 11.4% Less Arrow 11.3%
Return on assets (ROA) 34.8% Less Arrow 20.5% Less Arrow 18.1%
Current ratio 228.1% Less Arrow 224.8% More Arrow 226.6%
Return on equity (ROE) 72.7% Less Arrow 42.5% Less Arrow 38.4%
Change turnover 2,427 Less Arrow -471 Less Arrow -1,990
Change turnover % 23% Less Arrow -4% Less Arrow -14%
Chg. No. of employees -4 More Arrow -1 More Arrow 1
Chg. No. of employees % -8% More Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.