TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,180
|
1,449
|
1,316 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
17
|
152
|
126 |
| EBITDA |
22
|
156
|
130 |
| Total assets |
578
|
636
|
510 |
| Current assets |
568
|
627
|
497 |
| Current liabilities |
215
|
273
|
274 |
| Equity capital |
347
|
346
|
226 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
54.4%
|
44.3% |
| Turnover per employee |
107
|
104
|
110 |
| Profit as a percentage of turnover |
1.4%
|
10.5%
|
9.6% |
| Return on assets (ROA) |
3.1%
|
23.9%
|
24.7% |
| Current ratio |
264.2%
|
229.7%
|
181.4% |
| Return on equity (ROE) |
4.9%
|
43.9%
|
55.8% |
| Change turnover |
-220
|
130
|
268 |
| Change turnover % |
-16%
|
10%
|
26% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-21%
|
17%
|
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.