TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elisabethgården AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,738
|
19,180
|
15,809 |
| Financial expenses |
17
|
21
|
0 |
| Earnings before taxes |
4,452
|
5,507
|
8,031 |
| EBITDA |
4,347
|
5,459
|
4,817 |
| Total assets |
8,117
|
7,122
|
5,357 |
| Current assets |
7,982
|
6,942
|
5,357 |
| Current liabilities |
1,547
|
1,579
|
730 |
| Equity capital |
6,247
|
5,108
|
4,481 |
| - share capital |
125
|
125
|
125 |
| 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 |
1,481
|
1,598
|
1,437 |
| Profit as a percentage of turnover |
21.5%
|
28.7%
|
50.8% |
| Return on assets (ROA) |
55.1%
|
77.6%
|
149.9% |
| Current ratio |
516.0%
|
439.6%
|
733.8% |
| Return on equity (ROE) |
71.3%
|
107.8%
|
179.2% |
| Change turnover |
1,558
|
3,371
|
5,235 |
| 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.