TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elon Coldman Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,590
|
6,508
|
6,397 |
| Financial expenses |
188
|
35
|
7 |
| Earnings before taxes |
217
|
107
|
2,603 |
| EBITDA |
375
|
115
|
393 |
| Total assets |
3,827
|
4,410
|
4,428 |
| Current assets |
1,561
|
1,853
|
1,827 |
| Current liabilities |
1,028
|
1,380
|
1,315 |
| Equity capital |
2,669
|
2,894
|
2,984 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
65.6%
|
67.4% |
| Turnover per employee |
373
|
383
|
320 |
| Profit as a percentage of turnover |
3.9%
|
1.6%
|
40.7% |
| Return on assets (ROA) |
10.6%
|
3.2%
|
58.9% |
| Current ratio |
151.8%
|
134.3%
|
138.9% |
| Return on equity (ROE) |
8.1%
|
3.7%
|
87.2% |
| Change turnover |
-697
|
92
|
-359 |
| Change turnover % |
-11%
|
1%
|
-5% |
| Chg. No. of employees |
-2
|
-3
|
-2 |
| Chg. No. of employees % |
-12%
|
-15%
|
-9% |
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.