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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,502 Less Arrow 77,015 More Arrow 87,616
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 17,092 Less Arrow 8,799 More Arrow 9,928
EBITDA 16,519 Less Arrow 8,859 More Arrow 10,130
Total assets 49,066 Less Arrow 42,883 More Arrow 54,754
Current assets 47,440 Less Arrow 40,816 More Arrow 52,657
Current liabilities 20,804 Less Arrow 18,160 More Arrow 23,240
Equity capital 23,514 Less Arrow 20,701 More Arrow 25,872
- share capital 67 Equal arrow 67 More Arrow 73
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 47.3%
Turnover per employee 2,170 Less Arrow 1,604 More Arrow 1,788
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 228.0% Less Arrow 224.8% More Arrow 226.6%
Return on equity (ROE) 72.7% Less Arrow 42.5% Less Arrow 38.4%
Change turnover 18,091 Less Arrow -3,505 Less Arrow -14,801
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.