TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elitmiljö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,673
|
29,909
|
26,352 |
Financial expenses |
627
|
371
|
248 |
Earnings before taxes |
1,981
|
-186
|
1,751 |
EBITDA |
6,550
|
4,614
|
6,850 |
Total assets |
32,078
|
28,066
|
29,801 |
Current assets |
10,763
|
9,914
|
9,846 |
Current liabilities |
9,604
|
7,841
|
7,551 |
Equity capital |
9,845
|
11,533
|
11,924 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.7%
|
41.1%
|
40.0% |
Turnover per employee |
4,946
|
4,273
|
3,765 |
Profit as a percentage of turnover |
6.7%
|
-0.6%
|
6.6% |
Return on assets (ROA) |
8.1%
|
0.7%
|
6.7% |
Current ratio |
112.1%
|
126.4%
|
130.4% |
Return on equity (ROE) |
20.1%
|
-1.6%
|
14.7% |
Change turnover |
-236
|
3,557
|
2,635 |
Change turnover % |
-1%
|
13%
|
11% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-14%
|
0%
![]() |
0% |
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.