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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elon Coldman Försäljnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,209 More Arrow 72,211 Less Arrow 71,191
Financial expenses 2,156 Less Arrow 389 Less Arrow 73
Earnings before taxes 2,491 Less Arrow 1,187 More Arrow 28,963
EBITDA 4,306 Less Arrow 1,281 More Arrow 4,369
Total assets 43,960 More Arrow 48,933 More Arrow 49,280
Current assets 17,934 More Arrow 20,558 Less Arrow 20,330
Current liabilities 11,803 More Arrow 15,310 Less Arrow 14,632
Equity capital 30,653 More Arrow 32,112 More Arrow 33,208
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 15 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.7% Less Arrow 65.6% More Arrow 67.4%
Turnover per employee 4,281 Less Arrow 4,248 Less Arrow 3,560
Profit as a percentage of turnover 3.9% Less Arrow 1.6% More Arrow 40.7%
Return on assets (ROA) 10.6% Less Arrow 3.2% More Arrow 58.9%
Current ratio 151.9% Less Arrow 134.3% More Arrow 138.9%
Return on equity (ROE) 8.1% Less Arrow 3.7% More Arrow 87.2%
Change turnover -8,002 More Arrow 1,020 Less Arrow -3,990
Change turnover % -11% More Arrow 1% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -3 More Arrow -2
Chg. No. of employees % -12% Less Arrow -15% More Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.