TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elna Restaurang AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,394
|
29,750
|
30,714 |
| Financial expenses |
87
|
39
|
41 |
| Earnings before taxes |
3,697
|
4,169
|
7,481 |
| EBITDA |
5,391
|
5,774
|
8,723 |
| Total assets |
11,160
|
12,425
|
15,872 |
| Current assets |
7,154
|
6,666
|
10,787 |
| Current liabilities |
4,640
|
5,393
|
7,721 |
| Equity capital |
6,116
|
6,614
|
7,735 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
30
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
53.2%
|
48.7% |
| Turnover per employee |
979
|
992
|
1,396 |
| Profit as a percentage of turnover |
13.0%
|
14.0%
|
24.4% |
| Return on assets (ROA) |
33.9%
|
33.9%
|
47.4% |
| Current ratio |
154.2%
|
123.6%
|
139.7% |
| Return on equity (ROE) |
60.4%
|
63.0%
|
96.7% |
| Change turnover |
-371
|
-1,122
|
13,452 |
| Change turnover % |
-1%
|
-4%
|
78% |
| Chg. No. of employees |
-1
|
8
|
3 |
| Chg. No. of employees % |
-3%
|
36%
|
16% |
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.