TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elon Service i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,551
|
16,083
|
14,645 |
| Financial expenses |
12
|
2
|
2 |
| Earnings before taxes |
195
|
1,683
|
1,399 |
| EBITDA |
255
|
1,726
|
1,446 |
| Total assets |
6,642
|
7,055
|
5,671 |
| Current assets |
6,522
|
6,958
|
5,526 |
| Current liabilities |
2,467
|
3,029
|
3,051 |
| Equity capital |
3,986
|
3,842
|
2,513 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,232
|
1,149
|
1,220 |
| 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 |
-2,532
|
1,438
|
2,987 |
| 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.