TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,801
|
10,803
|
9,786 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
127
|
1,130
|
935 |
| EBITDA |
166
|
1,159
|
966 |
| Total assets |
4,314
|
4,739
|
3,790 |
| Current assets |
4,236
|
4,674
|
3,693 |
| Current liabilities |
1,602
|
2,035
|
2,039 |
| Equity capital |
2,589
|
2,581
|
1,679 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
54.5%
|
44.3% |
| Turnover per employee |
800
|
772
|
816 |
| Profit as a percentage of turnover |
1.4%
|
10.5%
|
9.6% |
| Return on assets (ROA) |
3.1%
|
23.9%
|
24.7% |
| Current ratio |
264.4%
|
229.7%
|
181.1% |
| Return on equity (ROE) |
4.9%
|
43.8%
|
55.7% |
| Change turnover |
-1,644
|
966
|
1,996 |
| 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.