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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,185 Less Arrow 115,251 More Arrow 120,496
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 25,447 Less Arrow 13,167 More Arrow 13,654
EBITDA 24,594 Less Arrow 13,258 More Arrow 13,932
Total assets 73,051 Less Arrow 64,174 More Arrow 75,301
Current assets 70,629 Less Arrow 61,081 More Arrow 72,418
Current liabilities 30,974 Less Arrow 27,176 More Arrow 31,961
Equity capital 35,008 Less Arrow 30,979 More Arrow 35,581
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,231 Less Arrow 2,401 More Arrow 2,459
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 26,934 Less Arrow -5,245 Less Arrow -20,355
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.