TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elna Restaurang AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,750
|
30,714
|
18,783 |
| Financial expenses |
39
|
41
|
75 |
| Earnings before taxes |
4,169
|
7,481
|
4,340 |
| EBITDA |
5,774
|
8,723
|
5,803 |
| Total assets |
12,425
|
15,872
|
15,108 |
| Current assets |
6,666
|
10,787
|
10,631 |
| Current liabilities |
5,393
|
7,721
|
7,579 |
| Equity capital |
6,614
|
7,735
|
7,093 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
30
|
22
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
48.7%
|
46.9% |
| Turnover per employee |
992
|
1,396
|
989 |
| Profit as a percentage of turnover |
14.0%
|
24.4%
|
23.1% |
| Return on assets (ROA) |
33.9%
|
47.4%
|
29.2% |
| Current ratio |
123.6%
|
139.7%
|
140.3% |
| Return on equity (ROE) |
63.0%
|
96.7%
|
61.2% |
| Change turnover |
-1,122
|
13,452
|
1,860 |
| Change turnover % |
-4%
|
78%
|
11% |
| Chg. No. of employees |
8
|
3
|
-2 |
| Chg. No. of employees % |
36%
|
16%
|
-10% |
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.