TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elitmiljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,429
|
29,673
|
29,909 |
| Financial expenses |
694
|
627
|
371 |
| Earnings before taxes |
3,008
|
1,981
|
-186 |
| EBITDA |
8,777
|
6,550
|
4,614 |
| Total assets |
26,401
|
32,078
|
28,066 |
| Current assets |
9,366
|
10,763
|
9,914 |
| Current liabilities |
6,190
|
9,604
|
7,841 |
| Equity capital |
12,113
|
9,845
|
11,533 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
30.7%
|
41.1% |
| Turnover per employee |
5,072
|
4,946
|
4,273 |
| Profit as a percentage of turnover |
9.9%
|
6.7%
|
-0.6% |
| Return on assets (ROA) |
14.0%
|
8.1%
|
0.7% |
| Current ratio |
151.3%
|
112.1%
|
126.4% |
| Return on equity (ROE) |
24.8%
|
20.1%
|
-1.6% |
| Change turnover |
756
|
-236
|
3,557 |
| Change turnover % |
3%
|
-1%
|
13% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
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.