TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elon Coldman Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,701
|
48,502
|
47,572 |
| Financial expenses |
1,400
|
261
|
49 |
| Earnings before taxes |
1,618
|
797
|
19,354 |
| EBITDA |
2,797
|
860
|
2,920 |
| Total assets |
28,550
|
32,867
|
32,931 |
| Current assets |
11,647
|
13,808
|
13,585 |
| Current liabilities |
7,666
|
10,283
|
9,778 |
| Equity capital |
19,908
|
21,569
|
22,191 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,780
|
2,853
|
2,379 |
| Profit as a percentage of turnover |
3.9%
|
1.6%
|
40.7% |
| Return on assets (ROA) |
10.6%
|
3.2%
|
58.9% |
| Current ratio |
151.9%
|
134.3%
|
138.9% |
| Return on equity (ROE) |
8.1%
|
3.7%
|
87.2% |
| Change turnover |
-5,197
|
685
|
-2,666 |
| 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.