TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elisabethgården AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,468
|
12,883
|
10,564 |
| Financial expenses |
11
|
14
|
0 |
| Earnings before taxes |
2,891
|
3,699
|
5,367 |
| EBITDA |
2,823
|
3,667
|
3,219 |
| Total assets |
5,272
|
4,784
|
3,580 |
| Current assets |
5,184
|
4,663
|
3,580 |
| Current liabilities |
1,005
|
1,061
|
488 |
| Equity capital |
4,057
|
3,431
|
2,994 |
| - share capital |
81
|
84
|
84 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
71.7%
|
83.6% |
| Turnover per employee |
962
|
1,074
|
960 |
| Profit as a percentage of turnover |
21.5%
|
28.7%
|
50.8% |
| Return on assets (ROA) |
55.0%
|
77.6%
|
149.9% |
| Current ratio |
515.8%
|
439.5%
|
733.6% |
| Return on equity (ROE) |
71.3%
|
107.8%
|
179.3% |
| Change turnover |
1,012
|
2,264
|
3,498 |
| Change turnover % |
8%
|
21%
|
50% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
17%
|
9%
|
-15% |
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.