TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elprokon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,096
|
9,374
|
10,329 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
2,154
|
2,434
|
1,906 |
| EBITDA |
2,243
|
2,217
|
1,771 |
| Total assets |
4,963
|
4,929
|
5,065 |
| Current assets |
4,311
|
4,612
|
3,836 |
| Current liabilities |
1,963
|
1,413
|
2,174 |
| Equity capital |
3,000
|
3,366
|
2,741 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
68.3%
|
54.1% |
| Turnover per employee |
1,512
|
937
|
861 |
| Profit as a percentage of turnover |
17.8%
|
26.0%
|
18.5% |
| Return on assets (ROA) |
43.4%
|
49.4%
|
37.7% |
| Current ratio |
219.6%
|
326.4%
|
176.4% |
| Return on equity (ROE) |
71.8%
|
72.3%
|
69.5% |
| Change turnover |
3,032
|
-1,008
|
-198 |
| Change turnover % |
33%
|
-10%
|
-2% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
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.