TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elna Restaurang AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,720
|
44,292
|
45,963 |
| Financial expenses |
134
|
58
|
61 |
| Earnings before taxes |
5,693
|
6,207
|
11,195 |
| EBITDA |
8,301
|
8,597
|
13,054 |
| Total assets |
17,184
|
18,499
|
23,752 |
| Current assets |
11,015
|
9,924
|
16,142 |
| Current liabilities |
7,144
|
8,029
|
11,554 |
| Equity capital |
9,417
|
9,847
|
11,575 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,508
|
1,476
|
2,089 |
| 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) |
60.5%
|
63.0%
|
96.7% |
| Change turnover |
-572
|
-1,671
|
20,131 |
| 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.