TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eliaexpress AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
217,180
|
224,489
|
190,168 |
| Financial expenses |
893
|
275
|
437 |
| Earnings before taxes |
6,456
|
3,290
|
-1,852 |
| EBITDA |
14,781
|
9,800
|
4,613 |
| Total assets |
86,168
|
77,923
|
69,210 |
| Current assets |
50,306
|
49,726
|
40,280 |
| Current liabilities |
44,544
|
44,892
|
35,864 |
| Equity capital |
20,217
|
20,747
|
21,459 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
48
|
48
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
26.6%
|
31.0% |
| Turnover per employee |
4,525
|
4,677
|
4,046 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
-1.0% |
| Return on assets (ROA) |
8.5%
|
4.6%
|
-2.0% |
| Current ratio |
112.9%
|
110.8%
|
112.3% |
| Return on equity (ROE) |
31.9%
|
15.9%
|
-8.6% |
| Change turnover |
-7,309
|
34,321
|
14,366 |
| Change turnover % |
-3%
|
18%
|
8% |
| Chg. No. of employees |
0
|
1
|
-10 |
| Chg. No. of employees % |
0%
|
2%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.